South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0144
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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  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              581,418     581,418     590,500     590,500     590,500     590,500     590,500     590,500
   7                                      (15.00)     (15.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   8    OTHER PERSONAL SERVICES            55,400      35,000      44,000      35,000      44,000      35,000      44,000      35,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             728,825     708,425     726,507     717,507     726,507     717,507     726,507     717,507
  10                                      (16.00)     (16.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  11   OTHER OPERATING EXPENSES           431,911     361,911     197,794     162,794     197,794     162,794     197,794     162,794
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATIVE SERVICES      1,160,736   1,070,336     924,301     880,301     924,301     880,301     924,301     880,301
  14                                      (16.00)     (16.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  15                                 ================================================================================================
  16 II. LABORATORY SERVICES
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS               783,679     676,179     769,500     701,500     769,500     701,500     769,500     701,500
  19                                      (22.00)     (21.00)     (22.00)     (21.00)     (22.00)     (21.00)     (22.00)     (21.00)
  20   OTHER PERSONAL SERVICES             27,800       7,800      21,000       5,000      21,000       5,000      21,000       5,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              811,479     683,979     790,500     706,500     790,500     706,500     790,500     706,500
  22                                      (22.00)     (21.00)     (22.00)     (21.00)     (22.00)     (21.00)     (22.00)     (21.00)
  23  OTHER OPERATING EXPENSES            430,800     383,300     479,640     428,640     479,640     428,640     479,640     428,640
  24                                 ================================================================================================
  25 TOTAL LABORATORY SERVICES          1,242,279   1,067,279   1,270,140   1,135,140   1,270,140   1,135,140   1,270,140   1,135,140
  26                                      (22.00)     (21.00)     (22.00)     (21.00)     (22.00)     (21.00)     (22.00)     (21.00)
  27                                 ================================================================================================
  28 III. CONSUMER SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS             1,055,314     325,494     462,214     288,714     462,214     288,714     462,214     288,714
  31                                      (43.00)     (42.00)     (40.00)     (37.00)     (40.00)     (37.00)     (40.00)     (37.00)
  32   OTHER PERSONAL SERVICES             15,000      15,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            1,070,314     340,494     472,214     298,714     472,214     298,714     472,214     298,714
  34                                      (43.00)     (42.00)     (40.00)     (37.00)     (40.00)     (37.00)     (40.00)     (37.00)
  35  OTHER OPERATING EXPENSES            277,406     115,354     356,000     216,000     356,000     216,000     706,000     566,000
  36                                 ================================================================================================
  37 TOTAL CONSUMER SERVICES            1,347,720     455,848     828,214     514,714     828,214     514,714   1,178,214     864,714
  38                                      (43.00)     (42.00)     (40.00)     (37.00)     (40.00)     (37.00)     (40.00)     (37.00)
  39                                 ================================================================================================


SEC. 22-0002 SECTION 22 PAGE 0145 DEPARTMENT OF AGRICULTURE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 IV. MARKETING SERVICES 2 A. MARKETING & PROMOTIONS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 726,605 726,605 847,000 797,000 847,000 797,000 847,000 797,000 5 (22.75) (22.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 6 OTHER PERSONAL SERVICES 40,229 10,649 46,000 10,700 46,000 10,700 46,000 10,700 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 766,834 737,254 893,000 807,700 893,000 807,700 893,000 807,700 8 (22.75) (22.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 9 OTHER OPERATING EXPENSES 500,797 230,797 816,099 192,099 816,099 192,099 816,099 192,099 ________________________________________________________________________________________________ 10 TOTAL MARKETING & PROMOTIONS 1,267,631 968,051 1,709,099 999,799 1,709,099 999,799 1,709,099 999,799 11 (22.75) (22.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 12 ================================================================================================ 13 B. COMMODITY BOARDS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 123,000 123,000 123,000 16 (2.00) (2.00) (2.00) 17 UNCLASSIFIED POSITIONS 78,775 18 (1.00) 19 OTHER PERSONAL SERVICES 23,225 26,600 26,600 26,600 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 102,000 149,600 149,600 149,600 21 (1.00) (2.00) (2.00) (2.00) 22 OTHER OPERATING EXPENSES 1,100,000 1,428,850 1,428,850 1,428,850 ________________________________________________________________________________________________ 23 TOTAL COMMODITY BOARDS 1,202,000 1,578,450 1,578,450 1,578,450 24 (1.00) (2.00) (2.00) (2.00) 25 ================================================================================================ 26 C. MARKET SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 645,100 605,950 605,950 605,950 29 (20.00) (20.00) (20.00) (20.00) 30 OTHER PERSONAL SERVICES 130,100 128,700 128,700 128,700 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 775,200 734,650 734,650 734,650 32 (20.00) (20.00) (20.00) (20.00) 33 OTHER OPERATING EXPENSES 956,000 990,800 990,800 990,800 ________________________________________________________________________________________________ 34 TOTAL MARKET SERVICES 1,731,200 1,725,450 1,725,450 1,725,450 35 (20.00) (20.00) (20.00) (20.00) 36 ================================================================================================ 37 D. INSPECTION SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 965,900 983,900 983,900 983,900 40 (23.81) (1.44) (25.81) (25.81) (25.81)


SEC. 22-0003 SECTION 22 PAGE 0146 DEPARTMENT OF AGRICULTURE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 100,000 122,000 122,000 122,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,065,900 1,105,900 1,105,900 1,105,900 3 (23.81) (1.44) (25.81) (25.81) (25.81) 4 OTHER OPERATING EXPENSES 605,000 687,300 687,300 687,300 ________________________________________________________________________________________________ 5 TOTAL INSPECTION SERVICES 1,670,900 1,793,200 1,793,200 1,793,200 6 (23.81) (1.44) (25.81) (25.81) (25.81) 7 ================================================================================================ 8 E. MARKET BULLETIN 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 107,500 130,000 130,000 130,000 11 (3.00) (.56) (3.00) (3.00) (3.00) 12 OTHER PERSONAL SERVICES 20,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 127,500 146,000 146,000 146,000 14 (3.00) (.56) (3.00) (3.00) (3.00) 15 OTHER OPERATING EXPENSES 75,000 194,000 194,000 194,000 ________________________________________________________________________________________________ 16 TOTAL MARKET BULLETIN 202,500 340,000 340,000 340,000 17 (3.00) (.56) (3.00) (3.00) (3.00) 18 ================================================================================================ 19 TOTAL MARKETING SERVICES 6,074,231 968,051 7,146,199 999,799 7,146,199 999,799 7,146,199 999,799 20 (70.56) (24.75) (74.56) (23.75) (74.56) (23.75) (74.56) (23.75) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,610,374 1,018,646 1,684,750 1,005,000 1,684,750 1,005,000 1,684,750 1,005,000 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,610,374 1,018,646 1,684,750 1,005,000 1,684,750 1,005,000 1,684,750 1,005,000 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,610,374 1,018,646 1,684,750 1,005,000 1,684,750 1,005,000 1,684,750 1,005,000 28 ================================================================================================ 29 DEPARTMENT OF AGRICULTURE 30 31 TOTAL FUNDS AVAILABLE 11,435,340 4,580,160 11,853,604 4,534,954 11,853,604 4,534,954 12,203,604 4,884,954 32 TOTAL AUTHORIZED FTE POSITIONS (151.56) (103.75) (151.56) (96.75) (151.56) (96.75) (151.56) (96.75) 33 ================================================================================================


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