South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0149
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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              856,684     833,684     558,193     558,193     558,193     558,193
   7                                      (24.50)     (24.50)     (18.50)     (18.50)     (18.50)     (18.50)
   8    OTHER PERSONAL SERVICES            23,146      23,146      55,400      35,000      55,400      35,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             971,837     948,837     705,600     685,200     705,600     685,200
  10                                      (25.50)     (25.50)     (19.50)     (19.50)     (19.50)     (19.50)
  11   OTHER OPERATING EXPENSES         1,460,168     231,061     431,911     361,911     431,911     361,911
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL ADMINISTRATION      2,432,005   1,179,898   1,137,511   1,047,111   1,137,511   1,047,111
  13                                      (25.50)     (25.50)     (19.50)     (19.50)     (19.50)     (19.50)
  14                                 ================================================================================================
  15  B. MARKET BULLETIN
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS               80,000
  18                                       (3.00)
  19    OTHER PERSONAL SERVICES            10,000
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE              90,000
  21                                       (3.00)
  22   OTHER OPERATING EXPENSES           135,000
                                     ________________________________________________________________________________________________
  23  TOTAL MARKET BULLETIN               225,000
  24                                       (3.00)
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATIVE SERVICES      2,657,005   1,179,898   1,137,511   1,047,111   1,137,511   1,047,111
  27                                      (28.50)     (25.50)     (19.50)     (19.50)     (19.50)     (19.50)
  28                                 ================================================================================================
  29 II. LABORATORY SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               723,429     723,429     783,679     676,179     783,679     676,179
  32                                      (29.00)     (28.00)     (30.00)     (28.00)     (30.00)     (28.00)
  33   OTHER PERSONAL SERVICES                835         835      27,800       7,800      27,800       7,800
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              724,264     724,264     811,479     683,979     811,479     683,979
  35                                      (29.00)     (28.00)     (30.00)     (28.00)     (30.00)     (28.00)
  36  OTHER OPERATING EXPENSES            316,371     310,871     430,800     383,300     430,800     383,300
  37                                 ================================================================================================
  38 TOTAL LABORATORY SERVICES          1,040,635   1,035,135   1,242,279   1,067,279   1,242,279   1,067,279
  39                                      (29.00)     (28.00)     (30.00)     (28.00)     (30.00)     (28.00)
  40                                 ================================================================================================


SEC. 22-0002 SECTION 22 PAGE 0150 DEPARTMENT OF AGRICULTURE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. CONSUMER SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 737,784 737,784 416,873 248,043 416,873 248,043 4 (43.00) (43.00) (48.00) (46.00) (48.00) (46.00) 5 OTHER PERSONAL SERVICES 7,486 7,486 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 745,270 745,270 431,873 263,043 431,873 263,043 7 (43.00) (43.00) (48.00) (46.00) (48.00) (46.00) 8 OTHER OPERATING EXPENSES 314,135 113,005 217,854 115,354 217,854 115,354 9 ================================================================================================ 10 TOTAL CONSUMER SERVICES 1,059,405 858,275 649,727 378,397 649,727 378,397 11 (43.00) (43.00) (48.00) (46.00) (48.00) (46.00) 12 ================================================================================================ 13 IV. MARKETING SERVICES 14 A. MARKETING & PROMOTIONS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 514,006 514,006 726,605 726,605 726,605 726,605 17 (19.00) (19.00) (34.50) (34.50) (34.50) (34.50) 18 OTHER PERSONAL SERVICES 6,276 6,276 40,229 10,649 40,229 10,649 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 520,282 520,282 766,834 737,254 766,834 737,254 20 (19.00) (19.00) (34.50) (34.50) (34.50) (34.50) 21 OTHER OPERATING EXPENSES 130,425 91,120 500,797 230,797 500,797 230,797 ________________________________________________________________________________________________ 22 TOTAL MARKETING & PROMOTIONS 650,707 611,402 1,267,631 968,051 1,267,631 968,051 23 (19.00) (19.00) (34.50) (34.50) (34.50) (34.50) 24 ================================================================================================ 25 B. COMMODITY BOARDS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 28,060 28 (1.00) 29 UNCLASSIFIED POSITIONS 82,946 78,775 78,775 30 (2.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICE 23,225 23,225 23,225 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 134,231 102,000 102,000 33 (3.00) (1.00) (1.00) 34 OTHER OPERATING EXPENSES 1,391,864 1,100,000 1,100,000 ________________________________________________________________________________________________ 35 TOTAL COMMODITY BOARDS 1,526,095 1,202,000 1,202,000 36 (3.00) (1.00) (1.00) 37 ================================================================================================ 38 C. MARKET SERVICES 39 PERSONAL SERVICE


SEC. 22-0003 SECTION 22 PAGE 0151 DEPARTMENT OF AGRICULTURE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 645,971 251,318 645,100 645,100 2 (25.00) (9.50) (15.50) (15.50) 3 OTHER PERSONAL SERVICES 144,120 10,000 130,100 130,100 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 790,091 261,318 775,200 775,200 5 (25.00) (9.50) (15.50) (15.50) 6 OTHER OPERATING EXPENSES 836,838 36,685 956,000 956,000 ________________________________________________________________________________________________ 7 TOTAL MARKET SERVICES 1,626,929 298,003 1,731,200 1,731,200 8 (25.00) (9.50) (15.50) (15.50) 9 ================================================================================================ 10 D. INSPECTION SERVICES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 962,228 74,000 965,900 965,900 13 (29.75) (3.00) (25.75) (25.75) 14 OTHER PERSONAL SERVICES 250,000 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,212,228 74,000 1,065,900 1,065,900 16 (29.75) (3.00) (25.75) (25.75) 17 OTHER OPERATING EXPENSES 510,700 605,000 605,000 ________________________________________________________________________________________________ 18 TOTAL INSPECTION SERVICES 1,722,928 74,000 1,670,900 1,670,900 19 (29.75) (3.00) (25.75) (25.75) 20 ================================================================================================ 21 E. MARKET BULLETIN 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 107,500 107,500 24 (3.00) (3.00) 25 OTHER PERSONAL SERVICES 20,000 20,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 127,500 127,500 27 (3.00) (3.00) 28 OTHER OPERATING EXPENSES 75,000 75,000 ________________________________________________________________________________________________ 29 TOTAL MARKET BULLETIN 202,500 202,500 30 (3.00) (3.00) 31 ================================================================================================ 32 TOTAL MARKETING SERVICES 5,526,659 983,405 6,074,231 968,051 6,074,231 968,051 33 (76.75) (31.50) (79.75) (34.50) (79.75) (34.50) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 1,664,264 1,144,157 1,596,605 1,004,877 1,596,605 1,004,877 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 1,664,264 1,144,157 1,596,605 1,004,877 1,596,605 1,004,877 39 ================================================================================================


SEC. 22-0004 SECTION 22 PAGE 0152 DEPARTMENT OF AGRICULTURE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 1,664,264 1,144,157 1,596,605 1,004,877 1,596,605 1,004,877 2 ================================================================================================ 3 DEPARTMENT OF AGRICULTURE 4 5 TOTAL FUNDS AVAILABLE 11,947,968 5,200,870 10,700,353 4,465,715 10,700,353 4,465,715 6 TOTAL AUTHORIZED FTE POSITIONS (177.25) (128.00) (177.25) (128.00) (177.25) (128.00) 7 ================================================================================================


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