South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0153
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               643,347     643,347     714,259     714,259     714,259     714,259
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   7   OTHER PERSONAL SERVICES             44,000      35,000      35,000      35,000      35,000      35,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              779,354     770,354     841,266     841,266     841,266     841,266
   9                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            197,794     162,794     302,500     282,500     302,500     282,500
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATIVE SERVICES        977,148     933,148   1,143,766   1,123,766   1,143,766   1,123,766
  13                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  14                                 ================================================================================================
  15 II. LABORATORY SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               799,500     731,500     815,000     740,000     815,000     740,000
  18                                      (22.00)     (21.00)     (21.00)     (20.00)     (21.00)     (20.00)
  19   OTHER PERSONAL SERVICES             21,000       5,000      16,000                  16,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              820,500     736,500     831,000     740,000     831,000     740,000
  21                                      (22.00)     (21.00)     (21.00)     (20.00)     (21.00)     (20.00)
  22  OTHER OPERATING EXPENSES            479,640     428,640     449,688     429,188     449,688     429,188
  23                                 ================================================================================================
  24 TOTAL LABORATORY SERVICES          1,300,140   1,165,140   1,280,688   1,169,188   1,280,688   1,169,188
  25                                      (22.00)     (21.00)     (21.00)     (20.00)     (21.00)     (20.00)
  26                                 ================================================================================================
  27 III. CONSUMER SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               462,214     288,714     978,429     163,108     978,429     163,108
  30                                      (40.00)     (37.00)     (40.00)     (14.00)     (40.00)     (14.00)
  31   OTHER PERSONAL SERVICES             10,000      10,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              472,214     298,714     993,429     178,108     993,429     178,108
  33                                      (40.00)     (37.00)     (40.00)     (14.00)     (40.00)     (14.00)
  34  OTHER OPERATING EXPENSES            356,000     216,000     343,500     152,000     343,500     152,000
  35                                 ================================================================================================
  36 TOTAL CONSUMER SERVICES              828,214     514,714   1,336,929     330,108   1,336,929     330,108
  37                                      (40.00)     (37.00)     (40.00)     (14.00)     (40.00)     (14.00)
  38                                 ================================================================================================
  39 IV. MARKETING SERVICES


SEC. 22-0002 SECTION 22 PAGE 0154 DEPARTMENT OF AGRICULTURE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 A. MARKETING & PROMOTIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 877,000 827,000 830,000 830,000 830,000 830,000 4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 5 OTHER PERSONAL SERVICES 46,000 10,700 25,000 20,000 25,000 20,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 923,000 837,700 855,000 850,000 855,000 850,000 7 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 8 OTHER OPERATING EXPENSES 816,099 192,099 522,239 319,739 522,239 319,739 ________________________________________________________________________________________________ 9 TOTAL MARKETING & PROMOTIONS 1,739,099 1,029,799 1,377,239 1,169,739 1,377,239 1,169,739 10 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 11 ================================================================================================ 12 B. COMMODITY BOARDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 123,000 123,000 123,000 15 (2.00) (2.00) (2.00) 16 OTHER PERSONAL SERVICES 26,600 26,600 26,600 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 18 (2.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850 ________________________________________________________________________________________________ 20 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450 21 (2.00) (2.00) (2.00) 22 ================================================================================================ 23 C. MARKET SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 605,950 560,000 560,000 26 (20.00) (20.00) (20.00) 27 OTHER PERSONAL SERVICES 128,700 80,500 80,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 734,650 640,500 640,500 29 (20.00) (20.00) (20.00) 30 OTHER OPERATING EXPENSES 990,800 959,700 959,700 ________________________________________________________________________________________________ 31 TOTAL MARKET SERVICES 1,725,450 1,600,200 1,600,200 32 (20.00) (20.00) (20.00) 33 ================================================================================================ 34 D. INSPECTION SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 983,900 933,900 933,900 37 (25.81) (25.81) (25.81) 38 OTHER PERSONAL SERVICES 122,000 160,000 160,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,105,900 1,093,900 1,093,900 40 (25.81) (25.81) (25.81)


SEC. 22-0003 SECTION 22 PAGE 0155 DEPARTMENT OF AGRICULTURE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 OTHER OPERATING EXPENSES 687,300 417,600 417,600 ________________________________________________________________________________________________ 2 TOTAL INSPECTION SERVICES 1,793,200 1,511,500 1,511,500 3 (25.81) (25.81) (25.81) 4 ================================================================================================ 5 E. MARKET BULLETIN 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 130,000 130,000 130,000 8 (3.00) (4.00) (4.00) 9 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 146,000 146,000 146,000 11 (3.00) (4.00) (4.00) 12 OTHER OPERATING EXPENSES 194,000 160,500 160,500 ________________________________________________________________________________________________ 13 TOTAL MARKET BULLETIN 340,000 306,500 306,500 14 (3.00) (4.00) (4.00) 15 ================================================================================================ 16 TOTAL MARKETING SERVICES 7,176,199 1,029,799 6,373,889 1,169,739 6,373,889 1,169,739 17 (74.56) (23.75) (75.56) (23.75) (75.56) (23.75) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,714,388 1,034,638 1,726,720 884,638 1,726,720 884,638 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,714,388 1,034,638 1,726,720 884,638 1,726,720 884,638 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,714,388 1,034,638 1,726,720 884,638 1,726,720 884,638 25 ================================================================================================ 26 VI. NON-RECURRING APPROPRIATIONS 27 INSPECTIONS 626,000 626,000 28 WASTE PESTICIDE MATCH 75,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 701,000 626,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 701,000 626,000 32 ================================================================================================ 33 DEPARTMENT OF AGRICULTURE 34 TOTAL RECURRING BASE 11,996,089 4,677,439 11,861,992 4,677,439 11,861,992 4,677,439 35


SEC. 22-0004 SECTION 22 PAGE 0156 DEPARTMENT OF AGRICULTURE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 12,697,089 5,303,439 11,861,992 4,677,439 11,861,992 4,677,439 2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (96.75) (151.56) (72.75) (151.56) (72.75) 3 ================================================================================================


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