South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0147
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

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


SEC. 44-0002 SECTION 44 PAGE 0148 DEPARTMENT OF AGRICULTURE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. MARKETING SERVICES 2 A. MARKETING & PROMOTIONS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 465,564 460,564 505,564 460,564 5 (16.51) (16.51) (16.51) (16.51) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 465,564 460,564 505,564 460,564 7 (16.51) (16.51) (16.51) (16.51) 8 OTHER OPERATING EXPENSES 1,886,041 1,563,341 2,557,345 1,563,341 9 SPECIAL ITEMS: 10 RENEWABLE ENERGY 350,000 350,000 11 AGRIBUSINESS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 ________________________________________________________________________________________________ 13 TOTAL MARKETING & PROMOTIONS 2,951,605 2,273,905 3,662,909 2,273,905 14 (16.51) (16.51) (16.51) (16.51) 15 ================================================================================================ 16 B. COMMODITY BOARDS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 39,320 39,320 19 (3.00) (3.00) 20 OTHER PERSONAL SERVICES 50,280 50,280 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 89,600 89,600 22 (3.00) (3.00) 23 OTHER OPERATING EXPENSES 1,759,680 1,759,680 ________________________________________________________________________________________________ 24 TOTAL COMMODITY BOARDS 1,849,280 1,849,280 25 (3.00) (3.00) 26 ================================================================================================ 27 C. MARKET SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 252,000 252,000 30 (19.12) (19.12) 31 OTHER PERSONAL SERVICES 64,500 64,500 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 316,500 316,500 33 (19.12) (19.12) 34 OTHER OPERATING EXPENSES 577,900 577,900 ________________________________________________________________________________________________ 35 TOTAL MARKET SERVICES 894,400 894,400 36 (19.12) (19.12) 37 ================================================================================================ 38 D. INSPECTION SERVICES 39 PERSONAL SERVICE


SEC. 44-0003 SECTION 44 PAGE 0149 DEPARTMENT OF AGRICULTURE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 960,000 960,000 2 (25.37) (25.37) 3 OTHER PERSONAL SERVICES 250,000 250,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,210,000 1,210,000 5 (25.37) (25.37) 6 OTHER OPERATING EXPENSES 621,200 621,200 ________________________________________________________________________________________________ 7 TOTAL INSPECTION SERVICES 1,831,200 1,831,200 8 (25.37) (25.37) 9 ================================================================================================ 10 E. MARKET BULLETIN 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 48,000 48,000 13 (4.00) (4.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 48,000 48,000 15 (4.00) (4.00) 16 OTHER OPERATING EXPENSES 111,500 111,500 ________________________________________________________________________________________________ 17 TOTAL MARKET BULLETIN 159,500 159,500 18 (4.00) (4.00) 19 ================================================================================================ 20 TOTAL MARKETING SERVICES 7,685,985 2,273,905 8,397,289 2,273,905 21 (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 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,810,924 730,578 1,818,924 730,578 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,810,924 730,578 1,818,924 730,578 29 ================================================================================================ 30 VI. NON-RECURRING APPROPRIATIONS 31 MSA--MARKETING 2,000,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 2,000,000 33 ================================================================================================ 34 TOTAL NON-RECURRING 2,000,000 35 ================================================================================================ 36 DEPARTMENT OF AGRICULTURE 37 TOTAL RECURRING BASE 13,104,886 5,011,360 14,269,190 6,348,360 38


SEC. 44-0004 SECTION 44 PAGE 0150 DEPARTMENT OF AGRICULTURE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 13,104,886 5,011,360 16,269,190 6,348,360 2 TOTAL AUTHORIZED FTE POSITIONS (136.00) (56.51) (138.00) (58.51) 3 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM