South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0150
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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  A. GENERAL
   3   PERSONAL SERVICE
   4    COMMSNR. OF AGRICULTURE            92,007      92,007      92,007      92,007      92,007      92,007
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              983,684     983,684     856,684     833,684     856,684     833,684
   7                                      (27.50)     (27.50)     (24.50)     (24.50)     (24.50)     (24.50)
   8    OTHER PERSONAL SERVICES            23,146      23,146      23,146      23,146      23,146      23,146
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,098,837   1,098,837     971,837     948,837     971,837     948,837
  10                                      (28.50)     (28.50)     (25.50)     (25.50)     (25.50)     (25.50)
  11   OTHER OPERATING EXPENSES         1,564,607     342,500   1,563,607     334,500   1,460,168     231,061
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL ADMINISTRATION      2,663,444   1,441,337   2,535,444   1,283,337   2,432,005   1,179,898
  13                                      (28.50)     (28.50)     (25.50)     (25.50)     (25.50)     (25.50)
  14                                 ================================================================================================
  15  I. ADMINISTRATION
  16   B. MARKET BULLETIN
  17    CLASSIFIED POSITIONS                                       80,000                  80,000
  18                                                               (3.00)                  (3.00)
  19    OTHER PERSONAL SERVICES                                    10,000                  10,000
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE                                      90,000                  90,000
  21                                                               (3.00)                  (3.00)
  22   OTHER OPERATING EXPENSES           225,000                 135,000                 135,000
                                     ________________________________________________________________________________________________
  23  TOTAL MARKET BULLETIN               225,000                 225,000                 225,000
  24                                                               (3.00)                  (3.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATIVE SERVICES      2,888,444   1,441,337   2,760,444   1,283,337   2,657,005   1,179,898
  27                                      (28.50)     (28.50)     (28.50)     (25.50)     (28.50)     (25.50)
  28                                 ================================================================================================
  29 II. LABORATORY SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               793,429     793,429     723,429     723,429     723,429     723,429
  32                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  33   OTHER PERSONAL SERVICE                 835         835         835         835         835         835
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              794,264     794,264     724,264     724,264     724,264     724,264
  35                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  36  OTHER OPERATING EXPENSES            458,046     452,546     453,046     447,546     316,371     310,871
  37                                 ================================================================================================
  38 TOTAL LABORATORY SERVICES          1,252,310   1,246,810   1,177,310   1,171,810   1,040,635   1,035,135
  39                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  40                                 ================================================================================================


SEC. 22-0002 SECTION 22 PAGE 0151 DEPARTMENT OF AGRICULTURE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 III. CONSUMER SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 916,784 916,784 916,784 916,784 737,784 737,784 4 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 5 OTHER PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 924,270 924,270 924,270 924,270 745,270 745,270 7 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 8 OTHER OPERATING EXPENSES 226,024 177,224 367,659 166,529 314,135 113,005 9 ================================================================================================ 10 TOTAL CONSUMER SERVICES 1,150,294 1,101,494 1,291,929 1,090,799 1,059,405 858,275 11 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 12 ================================================================================================ 13 IV. MARKETING SERVICES 14 A. MARKETING & PROMOTIONS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 514,006 514,006 514,006 514,006 514,006 514,006 17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 18 OTHER PERSONAL SERVICES 6,276 6,276 6,276 6,276 6,276 6,276 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 520,282 520,282 520,282 520,282 520,282 520,282 20 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 21 OTHER OPERATING EXPENSES 180,691 180,691 184,996 145,691 130,425 91,120 ________________________________________________________________________________________________ 22 TOTAL MARKETING AND PROMOTIONS 700,973 700,973 705,278 665,973 650,707 611,402 23 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 24 ================================================================================================ 25 B. COMMODITY BOARDS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 28,060 28,060 28,060 28 (1.00) (1.00) (1.00) 29 UNCLASSIFIED POSITIONS 82,946 82,946 82,946 30 (2.00) (2.00) (2.00) 31 OTHER PERSONAL SERVICE 23,225 23,225 23,225 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 134,231 134,231 134,231 33 (3.00) (3.00) (3.00) 34 OTHER OPERATING EXPENSES 1,391,864 1,391,864 1,391,864 ________________________________________________________________________________________________ 35 TOTAL COMMODITY BOARDS 1,526,095 1,526,095 1,526,095 36 (3.00) (3.00) (3.00) 37 ================================================================================================ 38 C. MARKET SERVICES 39 PERSONAL SERVICE


SEC. 22-0003 SECTION 22 PAGE 0152 DEPARTMENT OF AGRICULTURE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 645,471 256,318 645,971 251,318 645,971 251,318 2 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) 3 OTHER PERSONAL SERVICES 144,120 10,000 144,120 10,000 144,120 10,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 789,591 266,318 790,091 261,318 790,091 261,318 5 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) 6 OTHER OPERATING EXPENSES 865,375 59,722 854,875 54,722 836,838 36,685 ________________________________________________________________________________________________ 7 TOTAL MARKET SERVICES 1,654,966 326,040 1,644,966 316,040 1,626,929 298,003 8 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) 9 ================================================================================================ 10 D. INSPECTION SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 978,228 90,000 962,228 74,000 962,228 74,000 13 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 14 OTHER PERSONAL SERVICES 250,000 250,000 250,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,228,228 90,000 1,212,228 74,000 1,212,228 74,000 16 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 17 OTHER OPERATING EXPENSES 510,700 510,700 510,700 ________________________________________________________________________________________________ 18 TOTAL INSPECTION SERVICES 1,738,928 90,000 1,722,928 74,000 1,722,928 74,000 19 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 20 ================================================================================================ 21 TOTAL MARKETING SERVICES 5,620,962 1,117,013 5,599,267 1,056,013 5,526,659 983,405 22 (76.75) (31.50) (76.75) (31.50) (76.75) (31.50) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,680,221 1,181,114 1,701,221 1,181,114 1,664,264 1,144,157 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,680,221 1,181,114 1,701,221 1,181,114 1,664,264 1,144,157 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,680,221 1,181,114 1,701,221 1,181,114 1,664,264 1,144,157 30 ================================================================================================ 31 DEPARTMENT OF AGRICULTURE 32 33 TOTAL FUNDS AVAILABLE 12,592,231 6,087,768 12,530,171 5,783,073 11,947,968 5,200,870 34 TOTAL AUTHORIZED FTE POSITIONS (177.25) (132.00) (177.25) (129.00) (177.25) (129.00) 35 ================================================================================================


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