South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 34
                       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                                 490,575       490,575
                                                     (14.00)       (14.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               582,582       582,582
                                                     (15.00)       (15.00)
OTHER OPERATING EXPENSES                             193,272       103,272
                                             =============================
TOT ADMIN SERVICES                                   775,854       685,854
                                                     (15.00)       (15.00)
                                             =============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 788,274       652,274
                                                     (18.00)       (17.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               788,274       652,274
                                                     (18.00)       (17.00)
OTHER OPERATING EXPENSES                             490,326       285,726
                                             =============================
TOT LABORATORY SERVICES                            1,278,600       938,000
                                                     (18.00)       (17.00)
                                             =============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 822,313       202,313
                                                     (35.00)        (8.00)
OTHER PERSONAL SERVICES                               80,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               902,313       202,313
                                                     (35.00)        (8.00)
OTHER OPERATING EXPENSES                             584,687       114,187
                                             =============================
TOTAL CONSUMER SERVICES                            1,487,000       316,500
                                                     (35.00)        (8.00)
                                             =============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 465,564       460,564
                                                     (16.51)       (16.51)
                                             _____________________________
TOTAL PERSONAL SERVICE                               465,564       460,564
                                                     (16.51)       (16.51)
OTHER OPERATING EXPENSES                           1,886,041     1,563,341
SPECIAL ITEMS:
RENEWABLE ENERGY                                     350,000
AGRIBUSINESS                                         250,000       250,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  600,000       250,000
                                             _____________________________
TOT MARKETING & PROMO                              2,951,605     2,273,905
                                                     (16.51)       (16.51)
                                             =============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  39,320
                                                      (3.00)
OTHER PERSONAL SERVICES                               50,280
                                             _____________________________
TOTAL PERSONAL SERVICE                                89,600
                                                      (3.00)
OTHER OPERATING EXPENSES                           1,759,680
                                             _____________________________
TOTAL COMMODITY BOARDS                             1,849,280
                                                      (3.00)
                                             =============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 252,000
                                                     (19.12)
OTHER PERSONAL SERVICES                               64,500
                                             _____________________________
TOTAL PERSONAL SERVICE                               316,500
                                                     (19.12)
OTHER OPERATING EXPENSES                             577,900
                                             _____________________________
TOTAL MARKET SERVICES                                894,400
                                                     (19.12)
                                             =============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 960,000
                                                     (25.37)
OTHER PERSONAL SERVICES                              250,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,210,000
                                                     (25.37)
OTHER OPERATING EXPENSES                             621,200
                                             _____________________________
TOTAL INSPECTION SERVICES                          1,831,200
                                                     (25.37)
                                             =============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  48,000
                                                      (4.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                48,000
                                                      (4.00)
OTHER OPERATING EXPENSES                             111,500
                                             _____________________________
TOTAL MARKET BULLETIN                                159,500
                                                      (4.00)
                                             =============================
TOTAL MARKETING SERVICES                           7,685,985     2,273,905
                                                     (68.00)       (16.51)
                                             =============================
V.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,766,237       685,891
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,766,237       685,891
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,766,237       685,891
                                             =============================
DEPARTMENT OF AGRICULTURE

TOTAL FUNDS AVAILABLE                             12,993,676     4,900,150
TOTAL AUTH FTE POSITIONS                            (136.00)       (56.51)
                                             =============================


This web page was last updated on Tuesday, August 21, 2012 at 10:22 A.M.