South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 22
                     P16-DEPARTMENT OF AGRICULTURE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE                      92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        714,259        714,259
                                            (14.00)        (14.00)
OTHER PERSONAL SERVICES                      35,000         35,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      841,266        841,266
                                            (15.00)        (15.00)
OTHER OPER EXPENSES                         302,500        282,500
                                     ===============================
TOTAL ADMIN SRVCS                         1,143,766      1,123,766
                                            (15.00)        (15.00)
                                     ===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        815,000        740,000
                                            (21.00)        (20.00)
OTHER PERSONAL SERVICES                      16,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      831,000        740,000
                                            (21.00)        (20.00)
OTHER OPER EXPENSES                         449,688        429,188
                                     ===============================
TOTAL LABORATORY SRVCS                    1,280,688      1,169,188
                                            (21.00)        (20.00)
                                     ===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        978,429        163,108
                                            (40.00)        (14.00)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      993,429        178,108
                                            (40.00)        (14.00)
OTHER OPER EXPENSES                         343,500        152,000
                                     ===============================
TOTAL CONSUMER SERVICES                   1,336,929        330,108
                                            (40.00)        (14.00)
                                     ===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        830,000        830,000
                                            (23.75)        (23.75)

OTHER PERSONAL SERVICES                      25,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      855,000        850,000
                                            (23.75)        (23.75)
OTHER OPER EXPENSES                         522,239        319,739
                                     _______________________________
TOT MARKETING & PROMOS                    1,377,239      1,169,739
                                            (23.75)        (23.75)
                                     ===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        123,000
                                             (2.00)
OTHER PERSONAL SERVICES                      26,600
                                     _______________________________
TOTAL PERSONAL SERVICE                      149,600
                                             (2.00)
OTHER OPER EXPENSES                       1,428,850
                                     _______________________________
TOTAL COMMODITY BOARDS                    1,578,450
                                             (2.00)
                                     ===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        560,000
                                            (20.00)
OTHER PERSONAL SERVICES                      80,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      640,500
                                            (20.00)
OTHER OPER EXPENSES                         959,700
                                     _______________________________
TOTAL MARKET SERVICES                     1,600,200
                                            (20.00)
                                     ===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        933,900
                                            (25.81)
OTHER PERSONAL SERVICES                     160,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,093,900
                                            (25.81)
OTHER OPER EXPENSES                         417,600
                                     _______________________________
TOTAL INSPECTION SERVICES                 1,511,500
                                            (25.81)
                                     ===============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                        130,000
                                             (4.00)
OTHER PERSONAL SERVICES                      16,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      146,000
                                             (4.00)
OTHER OPER EXPENSES                         160,500
                                     _______________________________
TOTAL MARKET BULLETIN                       306,500
                                             (4.00)
                                     ===============================
TOTAL MARKETING SERVICES                  6,373,889      1,169,739
                                            (75.56)        (23.75)
                                     ===============================
V.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,726,720        884,638
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,726,720        884,638
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,726,720        884,638
                                     ===============================
DEPARTMENT OF AGRICULTURE

TOTAL FUNDS AVAILABLE                    11,861,992      4,677,439
TOTAL AUTH FTE POSITIONS                   (151.56)        (72.75)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.