South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  45-0001                                              SECTION  45                                           PAGE 0332
                                                         DEPARTMENT OF AGRICULTURE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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  A. GENERAL
   3   PERSONAL SERVICE
   4    COMMSNR. OF AGRICULTURE            92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            1,133,915   1,133,915   1,007,642   1,007,642   1,007,642   1,007,642   1,007,642   1,007,642
   7                                      (36.75)     (36.75)     (32.75)     (32.75)     (32.75)     (32.75)     (32.75)     (32.75)
   8    OTHER PERSONAL SERVICE             39,146      23,146      39,146      23,146      39,146      23,146      39,146      23,146
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,265,068   1,249,068   1,138,795   1,122,795   1,138,795   1,122,795   1,138,795   1,122,795
  10                                      (37.75)     (37.75)     (33.75)     (33.75)     (33.75)     (33.75)     (33.75)     (33.75)
  11   OTHER OPERATING EXPENSES         1,046,390     847,528     580,844     414,582     580,844     414,582     580,844     414,582
  12   SPECIAL ITEMS:
  13    DAIRY SHOW                                                 10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                         10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  15  TOTAL GENERAL ADMINISTRATION      2,311,458   2,096,596   1,729,639   1,547,377   1,729,639   1,547,377   1,719,639   1,537,377
  16                                      (37.75)     (37.75)     (33.75)     (33.75)     (33.75)     (33.75)     (33.75)     (33.75)
  17                                 ================================================================================================
  18  B. MARKET BULLETIN
  19   OTHER OPERATING EXPENSES
  20    OTHER OPERATING EXPENSES          167,008     167,008     167,008     167,008     167,008     167,008     167,008     167,008
                                     ________________________________________________________________________________________________
  21   TOTAL MARKET BULLETIN              167,008     167,008     167,008     167,008     167,008     167,008     167,008     167,008
  22                                 ================================================================================================
  23 TOTAL ADMINISTRATIVE SERVICES      2,478,466   2,263,604   1,896,647   1,714,385   1,896,647   1,714,385   1,886,647   1,704,385
  24                                      (37.75)     (37.75)     (33.75)     (33.75)     (33.75)     (33.75)     (33.75)     (33.75)
  25                                 ================================================================================================
  26 II. LABORATORY SERVICES
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               847,601     847,601     847,845     847,845     847,845     847,845     847,845     847,845
  29                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  30   OTHER PERSONAL SERVICE                 835         835         835         835         835         835         835         835
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE              848,436     848,436     848,680     848,680     848,680     848,680     848,680     848,680
  32                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  33  OTHER OPERATING EXPENSES            432,637     427,591     432,637     427,591     432,637     427,591     432,637     427,591
  34                                 ================================================================================================
  35 TOTAL LABORATORY SERVICES          1,281,073   1,276,027   1,281,317   1,276,271   1,281,317   1,276,271   1,281,317   1,276,271
  36                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  37                                 ================================================================================================
  38 III. CONSUMER SERVICES
  39  PERSONAL SERVICE


SEC. 45-0002 SECTION 45 PAGE 0333 DEPARTMENT OF AGRICULTURE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 CLASSIFIED POSITIONS 924,285 924,285 1,052,400 1,052,400 1,052,400 1,052,400 1,052,400 1,052,400 2 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 3 OTHER PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 7,486 7,486 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 931,771 931,771 1,059,886 1,059,886 1,059,886 1,059,886 1,059,886 1,059,886 5 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 6 OTHER OPERATING EXPENSES 158,907 149,307 209,935 172,307 209,935 172,307 209,935 172,307 7 ================================================================================================ 8 TOTAL CONSUMER SERVICES 1,090,678 1,081,078 1,269,821 1,232,193 1,269,821 1,232,193 1,269,821 1,232,193 9 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 10 ================================================================================================ 11 IV. MARKETING SERVICES 12 A. MARKETING & PROMOTIONS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 571,500 571,500 577,112 577,112 577,112 577,112 577,112 577,112 15 (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) 16 OTHER PERSONAL SERVICE 12,996 6,276 12,996 6,276 12,996 6,276 12,996 6,276 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 584,496 577,776 590,108 583,388 590,108 583,388 590,108 583,388 18 (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) 19 OTHER OPERATING EXPENSES 229,050 175,400 229,050 175,400 229,050 175,400 229,050 175,400 ________________________________________________________________________________________________ 20 TOTAL MARKETING AND PROMOTION 813,546 753,176 819,158 758,788 819,158 758,788 819,158 758,788 21 (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) 22 ================================================================================================ 23 B. COMMODITY BOARDS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 65,560 65,560 65,560 65,560 26 (1.00) (1.00) (1.00) (1.00) 27 UNCLASSIFIED POSITIONS 100,446 100,446 100,446 100,446 28 (2.00) (2.00) (2.00) (2.00) 29 OTHER PERSONAL SERVICE 26,225 26,225 26,225 26,225 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 192,231 192,231 192,231 192,231 31 (3.00) (3.00) (3.00) (3.00) 32 OTHER OPERATING EXPENSES 1,013,864 1,013,864 1,013,864 1,013,864 ________________________________________________________________________________________________ 33 TOTAL COMMODITY BOARDS 1,206,095 1,206,095 1,206,095 1,206,095 34 (3.00) (3.00) (3.00) (3.00) 35 ================================================================================================ 36 C. MARKET SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 628,141 315,470 634,454 326,783 634,454 326,783 634,454 326,783 39 (24.00) (10.50) (23.00) (10.50) (23.00) (10.50) (23.00) (10.50)


SEC. 45-0003 SECTION 45 PAGE 0334 DEPARTMENT OF AGRICULTURE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 NEW POSITIONS ADDED BY THE 2 BUDGET AND CONTROL BOARD 3 TRADES HELPER II 4 (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICE 203,000 208,000 10,000 208,000 10,000 208,000 10,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 831,141 315,470 842,454 336,783 842,454 336,783 842,454 336,783 7 (24.00) (10.50) (24.00) (10.50) (24.00) (10.50) (24.00) (10.50) 8 OTHER OPERATING EXPENSES 696,964 55,489 721,964 55,489 721,964 55,489 721,964 55,489 ________________________________________________________________________________________________ 9 TOTAL MARKET SERVICES 1,528,105 370,959 1,564,418 392,272 1,564,418 392,272 1,564,418 392,272 10 (24.00) (10.50) (24.00) (10.50) (24.00) (10.50) (24.00) (10.50) 11 ================================================================================================ 12 D. INSPECTION SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 861,475 861,475 861,475 861,475 15 (28.25) (26.25) (26.25) (26.25) 16 NEW POSITIONS ADDED BY THE 17 BUDGET AND CONTROL BOARD 18 SUPV. AG. COMMODITY INSP. 19 (1.00) (1.00) (1.00) 20 AG. COMMODITY INSP. 21 (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICE 312,500 312,500 312,500 312,500 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,173,975 1,173,975 1,173,975 1,173,975 24 (28.25) (28.25) (28.25) (28.25) 25 OTHER OPERATING EXPENSES 363,800 383,800 383,800 383,800 ________________________________________________________________________________________________ 26 TOTAL INSPECTION SERVICES 1,537,775 1,557,775 1,557,775 1,557,775 27 (28.25) (28.25) (28.25) (28.25) 28 ================================================================================================ 29 TOTAL MARKETING SERVICES 5,085,521 1,124,135 5,147,446 1,151,060 5,147,446 1,151,060 5,147,446 1,151,060 30 (73.00) (28.25) (73.00) (28.25) (73.00) (28.25) (73.00) (28.25) 31 ================================================================================================ 32 V. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 1,518,796 1,055,587 1,520,306 1,062,097 1,520,306 1,062,097 1,520,306 1,062,097 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 1,518,796 1,055,587 1,520,306 1,062,097 1,520,306 1,062,097 1,520,306 1,062,097 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 1,518,796 1,055,587 1,520,306 1,062,097 1,520,306 1,062,097 1,520,306 1,062,097 38 ================================================================================================ 39 VI. NON-RECURRING APPROPRIATION


SEC. 45-0004 SECTION 45 PAGE 0335 DEPARTMENT OF AGRICULTURE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 G'VILLE MKT ROOF REPAIR 191,000 191,000 2 TRUCKS-CNSMR SVCS 261,000 261,000 3 SPARTANBURG MARKET 50,800 50,800 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 502,800 502,800 5 ================================================================================================ 6 TOTAL NON-RECURRING 502,800 502,800 7 ================================================================================================ 8 TOTAL DEPARTMENT OF AGRICULTURE 11,957,334 7,303,231 11,115,537 6,436,006 11,115,537 6,436,006 11,105,537 6,426,006 9 10 TOTAL AUTHORIZED FTE POSITIONS (183.75) (139.00) (182.75) (138.00) (182.75) (138.00) (182.75) (138.00) 11 ================================================================================================