South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  44-0001                                              SECTION  44                                                 PAGE 0150
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   COMMSNR. OF AGRICULTURE             92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               557,098     557,098     557,098     557,098     557,098     557,098     557,098     557,098
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              649,105     649,105     649,105     649,105     649,105     649,105     649,105     649,105
   8                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   9  OTHER OPERATING EXPENSES            193,272     103,272     193,272     103,272     193,272     103,272     193,272     103,272
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATIVE SERVICES        842,377     752,377     842,377     752,377     842,377     752,377     842,377     752,377
  12                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  13                                 ================================================================================================
  14 II. LABORATORY SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               788,274     652,274     788,274     652,274     788,274     652,274     788,274     652,274
  17                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              788,274     652,274     788,274     652,274     788,274     652,274     788,274     652,274
  19                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  20  OTHER OPERATING EXPENSES            490,326     285,726     490,326     285,726     490,326     285,726     490,326     285,726
  21                                 ================================================================================================
  22 TOTAL LABORATORY SERVICES          1,278,600     938,000   1,278,600     938,000   1,278,600     938,000   1,278,600     938,000
  23                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  24                                 ================================================================================================
  25 III. CONSUMER SERVICES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS               822,313     202,313     923,831     776,313     923,831     776,313     978,831     257,313
  28                                      (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)
  29  NEW POSITIONS:
  30    FIELD SPECIALIST I                                        145,000     145,000     145,000     145,000     145,000     145,000
  31                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  32   OTHER PERSONAL SERVICES             80,000                  19,035                  19,035                  19,035
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              902,313     202,313   1,087,866     921,313   1,087,866     921,313   1,142,866     402,313
  34                                      (35.00)      (8.00)     (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)
  35  OTHER OPERATING EXPENSES            584,687     114,187     844,134     732,187     844,134     732,187     694,134     264,187
  36                                 ================================================================================================
  37 TOTAL CONSUMER SERVICES            1,487,000     316,500   1,932,000   1,653,500   1,932,000   1,653,500   1,837,000     666,500
  38                                      (35.00)      (8.00)     (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)
  39                                 ================================================================================================


SEC. 44-0002 SECTION 44 PAGE 0151 DEPARTMENT OF AGRICULTURE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. MARKETING SERVICES 2 A. MARKETING & PROMOTIONS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 465,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564 5 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 465,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564 7 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) 8 OTHER OPERATING EXPENSES 1,886,041 1,563,341 2,557,345 1,563,341 2,557,345 1,563,341 2,557,345 1,563,341 9 SPECIAL ITEMS: 10 RENEWABLE ENERGY 350,000 350,000 350,000 350,000 11 AGRIBUSINESS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 600,000 250,000 600,000 250,000 ________________________________________________________________________________________________ 13 TOTAL MARKETING & PROMOTIONS 2,951,605 2,273,905 3,662,909 2,273,905 3,662,909 2,273,905 3,662,909 2,273,905 14 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) 15 ================================================================================================ 16 B. COMMODITY BOARDS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 39,320 39,320 39,320 39,320 19 (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 89,600 89,600 89,600 89,600 22 (3.00) (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 1,759,680 1,759,680 1,759,680 1,759,680 ________________________________________________________________________________________________ 24 TOTAL COMMODITY BOARDS 1,849,280 1,849,280 1,849,280 1,849,280 25 (3.00) (3.00) (3.00) (3.00) 26 ================================================================================================ 27 C. MARKET SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 252,000 252,000 252,000 252,000 30 (19.12) (19.12) (19.12) (19.12) 31 OTHER PERSONAL SERVICES 64,500 64,500 64,500 64,500 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 316,500 316,500 316,500 316,500 33 (19.12) (19.12) (19.12) (19.12) 34 OTHER OPERATING EXPENSES 577,900 577,900 577,900 877,900 300,000 ________________________________________________________________________________________________ 35 TOTAL MARKET SERVICES 894,400 894,400 894,400 1,194,400 300,000 36 (19.12) (19.12) (19.12) (19.12) 37 ================================================================================================ 38 D. INSPECTION SERVICES 39 PERSONAL SERVICE


SEC. 44-0003 SECTION 44 PAGE 0152 DEPARTMENT OF AGRICULTURE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 960,000 960,000 960,000 960,000 2 (25.37) (25.37) (25.37) (25.37) 3 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,210,000 1,210,000 1,210,000 1,210,000 5 (25.37) (25.37) (25.37) (25.37) 6 OTHER OPERATING EXPENSES 621,200 621,200 621,200 621,200 ________________________________________________________________________________________________ 7 TOTAL INSPECTION SERVICES 1,831,200 1,831,200 1,831,200 1,831,200 8 (25.37) (25.37) (25.37) (25.37) 9 ================================================================================================ 10 E. MARKET BULLETIN 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 48,000 48,000 48,000 48,000 13 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 48,000 48,000 48,000 48,000 15 (4.00) (4.00) (4.00) (4.00) 16 OTHER OPERATING EXPENSES 111,500 111,500 111,500 111,500 ________________________________________________________________________________________________ 17 TOTAL MARKET BULLETIN 159,500 159,500 159,500 159,500 18 (4.00) (4.00) (4.00) (4.00) 19 ================================================================================================ 20 TOTAL MARKETING SERVICES 7,685,985 2,273,905 8,397,289 2,273,905 8,397,289 2,273,905 8,697,289 2,573,905 21 (68.00) (16.51) (68.00) (16.51) (68.00) (16.51) (68.00) (16.51) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,810,924 730,578 1,818,924 730,578 1,818,924 730,578 1,821,882 733,536 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,810,924 730,578 1,818,924 730,578 1,818,924 730,578 1,821,882 733,536 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,810,924 730,578 1,818,924 730,578 1,818,924 730,578 1,821,882 733,536 29 ================================================================================================ 30 VI. NON-RECURRING APPROPRIATIONS 31 MSA--MARKETING 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000 2,000,000 33 ================================================================================================ 34 TOTAL NON-RECURRING 2,000,000 2,000,000 2,000,000 35 ================================================================================================ 36 DEPARTMENT OF AGRICULTURE 37 TOTAL RECURRING BASE 13,104,886 5,011,360 14,269,190 6,348,360 14,269,190 6,348,360 14,477,148 5,664,318 38


SEC. 44-0004 SECTION 44 PAGE 0153 DEPARTMENT OF AGRICULTURE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 13,104,886 5,011,360 16,269,190 6,348,360 16,269,190 6,348,360 16,477,148 5,664,318 2 TOTAL AUTHORIZED FTE POSITIONS (136.00) (56.51) (138.00) (58.51) (138.00) (58.51) (138.00) (58.51) 3 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM