South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee

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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0151
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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             1,123,831     402,313   1,123,831     402,313
  28                                      (37.00)     (10.00)     (37.00)     (10.00)
  29   OTHER PERSONAL SERVICES             19,035                  19,035
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,142,866     402,313   1,142,866     402,313
  31                                      (37.00)     (10.00)     (37.00)     (10.00)
  32  OTHER OPERATING EXPENSES            839,134     409,187     839,134     409,187
  33                                 ================================================================================================
  34 TOTAL CONSUMER SERVICES            1,982,000     811,500   1,982,000     811,500
  35                                      (37.00)     (10.00)     (37.00)     (10.00)
  36                                 ================================================================================================
  37 IV. MARKETING SERVICES
  38  A. MARKETING & PROMOTIONS
  39   PERSONAL SERVICE


SEC. 44-0002 SECTION 44 PAGE 0152 DEPARTMENT OF AGRICULTURE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 505,564 460,564 505,564 460,564 2 (16.51) (16.51) (16.51) (16.51) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 505,564 460,564 505,564 460,564 4 (16.51) (16.51) (16.51) (16.51) 5 OTHER OPERATING EXPENSES 2,557,345 1,563,341 2,557,345 1,563,341 6 SPECIAL ITEMS: 7 RENEWABLE ENERGY 350,000 350,000 8 AGRIBUSINESS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 ________________________________________________________________________________________________ 10 TOTAL MARKETING & PROMOTIONS 3,662,909 2,273,905 3,662,909 2,273,905 11 (16.51) (16.51) (16.51) (16.51) 12 ================================================================================================ 13 B. COMMODITY BOARDS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 39,320 39,320 16 (3.00) (3.00) 17 OTHER PERSONAL SERVICES 50,280 50,280 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 89,600 89,600 19 (3.00) (3.00) 20 OTHER OPERATING EXPENSES 1,759,680 1,759,680 ________________________________________________________________________________________________ 21 TOTAL COMMODITY BOARDS 1,849,280 1,849,280 22 (3.00) (3.00) 23 ================================================================================================ 24 C. MARKET SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 252,000 252,000 27 (19.12) (19.12) 28 OTHER PERSONAL SERVICES 64,500 64,500 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 316,500 316,500 30 (19.12) (19.12) 31 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000 ________________________________________________________________________________________________ 32 TOTAL MARKET SERVICES 1,194,400 300,000 1,194,400 300,000 33 (19.12) (19.12) 34 ================================================================================================ 35 D. INSPECTION SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 960,000 960,000 38 (25.37) (25.37) 39 OTHER PERSONAL SERVICES 250,000 250,000


SEC. 44-0003 SECTION 44 PAGE 0153 DEPARTMENT OF AGRICULTURE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 PERSONAL SERVICE 1,210,000 1,210,000 2 (25.37) (25.37) 3 OTHER OPERATING EXPENSES 621,200 621,200 ________________________________________________________________________________________________ 4 TOTAL INSPECTION SERVICES 1,831,200 1,831,200 5 (25.37) (25.37) 6 ================================================================================================ 7 E. MARKET BULLETIN 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 48,000 48,000 10 (4.00) (4.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 48,000 48,000 12 (4.00) (4.00) 13 OTHER OPERATING EXPENSES 111,500 111,500 ________________________________________________________________________________________________ 14 TOTAL MARKET BULLETIN 159,500 159,500 15 (4.00) (4.00) 16 ================================================================================================ 17 TOTAL MARKETING SERVICES 8,697,289 2,573,905 8,697,289 2,573,905 18 (68.00) (16.51) (68.00) (16.51) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,848,270 759,924 1,848,270 759,924 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,848,270 759,924 1,848,270 759,924 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,848,270 759,924 1,848,270 759,924 26 ================================================================================================ 27 VI. NON-RECURRING APPROPRIATIONS 28 MSA--MARKETING 2,000,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 2,000,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 2,000,000 32 ================================================================================================ 33 DEPARTMENT OF AGRICULTURE 34 TOTAL RECURRING BASE 14,648,536 5,835,706 14,648,536 5,835,706 35


SEC. 44-0004 SECTION 44 PAGE 0154 DEPARTMENT OF AGRICULTURE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 16,648,536 5,835,706 14,648,536 5,835,706 2 TOTAL AUTHORIZED FTE POSITIONS (138.00) (58.51) (138.00) (58.51) 3 ================================================================================================

This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM