South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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   SEC.  34-0001                                              SECTION  34                                                 PAGE 0149
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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  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               536,822     536,822     490,575     490,575     490,575     490,575
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              628,829     628,829     582,582     582,582     582,582     582,582
   8                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   9  OTHER OPERATING EXPENSES            156,935     136,935     143,715     123,715     123,272     103,272
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATIVE SERVICES        785,764     765,764     726,297     706,297     705,854     685,854
  12                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  13                                 ================================================================================================
  14 II. LABORATORY SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               861,000     700,000     813,274     652,274     813,274     652,274
  17                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  18   OTHER PERSONAL SERVICES             20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              881,000     700,000     833,274     652,274     833,274     652,274
  20                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  21  OTHER OPERATING EXPENSES            277,639     195,639     117,726      35,726     117,726      35,726
  22                                 ================================================================================================
  23 TOTAL LABORATORY SERVICES          1,158,639     895,639     951,000     688,000     951,000     688,000
  24                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  25                                 ================================================================================================
  26 III. CONSUMER SERVICES
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS             1,070,321     300,000   1,032,634     262,313   1,032,634     262,313
  29                                      (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  30   OTHER PERSONAL SERVICES             45,000                  45,000                  45,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,115,321     300,000   1,077,634     262,313   1,077,634     262,313
  32                                      (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  33  OTHER OPERATING EXPENSES            365,818     152,497     327,508     114,187     327,508     114,187
  34                                 ================================================================================================
  35 TOTAL CONSUMER SERVICES            1,481,139     452,497   1,405,142     376,500   1,405,142     376,500
  36                                      (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  37                                 ================================================================================================
  38 IV. MARKETING SERVICES
  39  A. MARKETING & PROMOTIONS



SEC. 34-0002 SECTION 34 PAGE 0150 DEPARTMENT OF AGRICULTURE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 356,449 356,449 514,564 499,564 514,564 499,564 3 (17.75) (17.75) (23.75) (23.75) (23.75) (23.75) 4 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 371,449 356,449 514,564 499,564 514,564 499,564 6 (17.75) (17.75) (23.75) (23.75) (23.75) (23.75) 7 OTHER OPERATING EXPENSES 1,225,082 653,414 655,452 83,784 635,009 63,341 8 SPECIAL ITEMS: 9 RENEWABLE ENERGY 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 11 TOTAL MARKETING & PROMOTIONS 4,596,531 1,009,863 4,170,016 583,348 4,149,573 562,905 12 (17.75) (17.75) (23.75) (23.75) (23.75) (23.75) 13 ================================================================================================ 14 B. COMMODITY BOARDS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 26,208 26,208 26,208 17 (1.00) (1.00) (1.00) 18 UNCLASSIFIED POSITIONS 73,112 73,112 73,112 19 (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 50,280 50,280 50,280 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 22 (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 1,678,850 1,678,850 1,678,850 ________________________________________________________________________________________________ 24 TOTAL COMMODITY BOARDS 1,828,450 1,828,450 1,828,450 25 (3.00) (3.00) (3.00) 26 ================================================================================================ 27 C. MARKET SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 550,000 550,000 550,000 30 (19.00) (19.00) (19.00) 31 OTHER PERSONAL SERVICES 94,000 94,000 94,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 644,000 644,000 644,000 33 (19.00) (19.00) (19.00) 34 OTHER OPERATING EXPENSES 986,200 986,200 986,200 ________________________________________________________________________________________________ 35 TOTAL MARKET SERVICES 1,630,200 1,630,200 1,630,200 36 (19.00) (19.00) (19.00) 37 ================================================================================================ 38 D. INSPECTION SERVICES 39 PERSONAL SERVICE
SEC. 34-0003 SECTION 34 PAGE 0151 DEPARTMENT OF AGRICULTURE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 1,110,000 160,000 1,190,000 1,190,000 2 (31.81) (6.00) (25.81) (25.81) 3 OTHER PERSONAL SERVICES 193,900 210,000 210,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,303,900 160,000 1,400,000 1,400,000 5 (31.81) (6.00) (25.81) (25.81) 6 OTHER OPERATING EXPENSES 563,000 5,000 558,000 558,000 ________________________________________________________________________________________________ 7 TOTAL INSPECTION SERVICES 1,866,900 165,000 1,958,000 1,958,000 8 (31.81) (6.00) (25.81) (25.81) 9 ================================================================================================ 10 E. MARKET BULLETIN 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 150,000 150,000 150,000 13 (4.00) (4.00) (4.00) 14 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 166,000 166,000 166,000 16 (4.00) (4.00) (4.00) 17 OTHER OPERATING EXPENSES 170,500 170,500 170,500 ________________________________________________________________________________________________ 18 TOTAL MARKET BULLETIN 336,500 336,500 336,500 19 (4.00) (4.00) (4.00) 20 ================================================================================================ 21 TOTAL MARKETING SERVICES 10,258,581 1,174,863 9,923,166 583,348 9,902,723 562,905 22 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,830,981 833,976 1,891,148 767,247 1,891,148 767,247 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,830,981 833,976 1,891,148 767,247 1,891,148 767,247 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,830,981 833,976 1,891,148 767,247 1,891,148 767,247 30 ================================================================================================ 31 VI. NON-RECURRING APPROPRIATIONS 32 PART III. ARRA FUNDS 250,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 250,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 250,000 36 ================================================================================================ 37 DEPARTMENT OF AGRICULTURE 38 TOTAL RECURRING BASE 15,515,104 4,122,739 14,896,753 3,121,392 14,855,867 3,080,506 39
SEC. 34-0004 SECTION 34 PAGE 0152 DEPARTMENT OF AGRICULTURE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 FUNDS AVAILABLE 15,765,104 4,122,739 14,896,753 3,121,392 14,855,867 3,080,506 2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (151.56) (68.75) (151.56) (68.75) 3 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM