South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  34-0001                                              SECTION  34                                                 PAGE 0162
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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  PERSONAL SERVICE
   3   COMMSNR. OF AGRICULTURE             92,007      92,007      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               676,559     676,559     716,559     716,559     716,559     716,559     716,559     716,559
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   7   OTHER PERSONAL SERVICES             40,000      40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              808,566     808,566     808,566     808,566     808,566     808,566     808,566     808,566
   9                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            325,000     305,000     306,627     286,627     306,627     286,627     306,627     286,627
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATIVE SERVICES      1,133,566   1,113,566   1,115,193   1,095,193   1,115,193   1,095,193   1,115,193   1,095,193
  13                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  14                                 ================================================================================================
  15 II. LABORATORY SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               865,000     790,000     951,000     790,000     951,000     790,000     951,000     790,000
  18                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  19   OTHER PERSONAL SERVICES             16,000                  16,000                  16,000                  16,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              881,000     790,000     967,000     790,000     967,000     790,000     967,000     790,000
  21                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  22  OTHER OPERATING EXPENSES            542,899     522,399     576,346     515,346     576,346     515,346     583,399     522,399
  23                                 ================================================================================================
  24 TOTAL LABORATORY SERVICES          1,423,899   1,312,399   1,543,346   1,305,346   1,543,346   1,305,346   1,550,399   1,312,399
  25                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  26                                 ================================================================================================
  27 III. CONSUMER SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               978,500     220,000   1,020,321     250,000   1,020,321     250,000   1,020,321     250,000
  30                                      (40.00)     (14.00)     (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  31   OTHER PERSONAL SERVICES             30,000      30,000      45,000                  45,000                  45,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE            1,008,500     250,000   1,065,321     250,000   1,065,321     250,000   1,065,321     250,000
  33                                      (40.00)     (14.00)     (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  34  OTHER OPERATING EXPENSES            443,321     195,000     511,818     188,497     511,818     188,497     515,830     192,509
  35                                 ================================================================================================
  36 TOTAL CONSUMER SERVICES            1,451,821     445,000   1,577,139     438,497   1,577,139     438,497   1,581,151     442,509
  37                                      (40.00)     (14.00)     (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  38                                 ================================================================================================
  39 IV. MARKETING SERVICES


SEC. 34-0002 SECTION 34 PAGE 0163 DEPARTMENT OF AGRICULTURE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 A. MARKETING & PROMOTIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 770,000 770,000 720,000 720,000 720,000 720,000 720,000 720,000 4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 5 OTHER PERSONAL SERVICES 105,000 100,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 875,000 870,000 735,000 720,000 735,000 720,000 735,000 720,000 7 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 8 OTHER OPERATING EXPENSES 2,002,239 1,799,739 2,004,988 1,772,488 2,004,988 1,772,488 2,004,988 1,772,488 ________________________________________________________________________________________________ 9 TOTAL MARKETING & PROMOTIONS 2,877,239 2,669,739 2,739,988 2,492,488 2,739,988 2,492,488 2,739,988 2,492,488 10 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 11 ================================================================================================ 12 B. COMMODITY BOARDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 26,208 26,208 26,208 15 (1.00) (1.00) (1.00) 16 UNCLASSIFIED POSITIONS 134,320 108,112 108,112 108,112 17 (2.00) (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 15,280 15,280 15,280 15,280 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 149,600 20 (2.00) (3.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850 1,428,850 ________________________________________________________________________________________________ 22 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450 1,578,450 23 (2.00) (3.00) (3.00) (3.00) 24 ================================================================================================ 25 C. MARKET SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 515,000 520,000 520,000 520,000 28 (20.00) (19.00) (19.00) (19.00) 29 OTHER PERSONAL SERVICES 119,000 94,000 94,000 94,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 634,000 614,000 614,000 614,000 31 (20.00) (19.00) (19.00) (19.00) 32 OTHER OPERATING EXPENSES 966,200 986,200 986,200 986,200 ________________________________________________________________________________________________ 33 TOTAL MARKET SERVICES 1,600,200 1,600,200 1,600,200 1,600,200 34 (20.00) (19.00) (19.00) (19.00) 35 ================================================================================================ 36 D. INSPECTION SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 910,000 950,000 950,000 950,000 39 (25.81) (25.81) (25.81) (25.81)


SEC. 34-0003 SECTION 34 PAGE 0164 DEPARTMENT OF AGRICULTURE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 193,900 193,900 193,900 193,900 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,103,900 1,143,900 1,143,900 1,143,900 3 (25.81) (25.81) (25.81) (25.81) 4 OTHER OPERATING EXPENSES 407,600 413,800 413,800 413,800 ________________________________________________________________________________________________ 5 TOTAL INSPECTION SERVICES 1,511,500 1,557,700 1,557,700 1,557,700 6 (25.81) (25.81) (25.81) (25.81) 7 ================================================================================================ 8 E. MARKET BULLETIN 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 120,000 125,000 125,000 125,000 11 (4.00) (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 136,000 141,000 141,000 141,000 14 (4.00) (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 170,500 170,500 170,500 170,500 ________________________________________________________________________________________________ 16 TOTAL MARKET BULLETIN 306,500 311,500 311,500 311,500 17 (4.00) (4.00) (4.00) (4.00) 18 ================================================================================================ 19 TOTAL MARKETING SERVICES 7,873,889 2,669,739 7,787,838 2,492,488 7,787,838 2,492,488 7,787,838 2,492,488 20 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123 1,862,128 950,123 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123 1,862,128 950,123 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123 1,862,128 950,123 28 ================================================================================================ 29 VI. NON-RECURRING APPROPRIATIONS 30 MKTG. & PROMOTIONS 1,000,000 1,000,000 31 BIODIESEL & ETHANOL TESTING 250,000 250,000 32 COLLETON FARMERS MKT 150,000 150,000 33 COLUMBIA FARMERS MKT 15,000,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 16,400,000 1,400,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 16,400,000 1,400,000 37 ================================================================================================ 38 DEPARTMENT OF AGRICULTURE 39 TOTAL RECURRING BASE 13,675,380 6,490,827 13,885,644 6,281,647 13,885,644 6,281,647 13,896,709 6,292,712


SEC. 34-0004 SECTION 34 PAGE 0165 DEPARTMENT OF AGRICULTURE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2 TOTAL FUNDS AVAILABLE 30,075,380 7,890,827 13,885,644 6,281,647 13,885,644 6,281,647 13,896,709 6,292,712 3 TOTAL AUTHORIZED FTE POSITIONS (151.56) (72.75) (151.56) (68.75) (151.56) (68.75) (151.56) (68.75) 4 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:08 A.M.