South Carolina General Assembly

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

1 SEC. 45               DEPARTMENT OF AGRICULTURE          
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATIVE SERVICES
    A. GENERAL
     PERSONAL SERVICE
      COMMSNR. OF AGRICULTURE                92,007         92,007
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                1,007,642      1,007,642
                                            (32.75)        (32.75)
      OTHER PERSONAL SERVICE                 39,146         23,146
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,138,795      1,122,795
                                            (33.75)        (33.75)
     OTHER OPERATING EXPENSES               580,844        414,582
     SPECIAL ITEMS:
                                     _______________________________
     TOTAL GENERAL ADMINISTRATION         1,719,639      1,537,377
                                            (33.75)        (33.75)
                                     ===============================
     B. MARKET BULLETIN
      OTHER OPERATING EXPENSES
       OTHER OPERATING EXPENSES             167,008        167,008
                                     _______________________________
      TOTAL MARKET BULLETIN                 167,008        167,008
                                     ===============================
   TOTAL ADMINISTRATIVE SERVICES          1,886,647      1,704,385
                                            (33.75)        (33.75)
                                     ===============================
   II. LABORATORY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   847,845        847,845
                                            (33.00)        (33.00)
     OTHER PERSONAL SERVICE                     835            835
                                     _______________________________
    TOTAL PERSONAL SERVICE                  848,680        848,680
                                            (33.00)        (33.00)
    OTHER OPERATING EXPENSES                432,637        427,591
                                     ===============================
   TOTAL LABORATORY SERVICES              1,281,317      1,276,271
                                            (33.00)        (33.00)
                                     ===============================
   III. CONSUMER SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,052,400      1,052,400
                                            (43.00)        (43.00)
     OTHER PERSONAL SERVICE                   7,486          7,486
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,059,886      1,059,886
                                            (43.00)        (43.00)
    OTHER OPERATING EXPENSES                209,935        172,307



1 SEC. 45 DEPARTMENT OF AGRICULTURE TOTAL FUNDS GENERAL FUNDS ______________ _____________ =============================== TOTAL CONSUMER SERVICES 1,269,821 1,232,193 (43.00) (43.00) =============================== IV. MARKETING SERVICES A. MARKETING & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 577,112 577,112 (17.75) (17.75) OTHER PERSONAL SERVICE 12,996 6,276 _______________________________ TOTAL PERSONAL SERVICE 590,108 583,388 (17.75) (17.75) OTHER OPERATING EXPENSES 229,050 175,400 _______________________________ TOTAL MARKETING AND PROMOTION 819,158 758,788 (17.75) (17.75) =============================== B. COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 65,560 (1.00) UNCLASSIFIED POSITIONS 100,446 (2.00) OTHER PERSONAL SERVICE 26,225 _______________________________ TOTAL PERSONAL SERVICE 192,231 (3.00) OTHER OPERATING EXPENSES 1,013,864 _______________________________ TOTAL COMMODITY BOARDS 1,206,095 (3.00) =============================== C. MARKET SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 634,454 326,783 (23.00) (10.50) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD TRADES HELPER II (1.00) OTHER PERSONAL SERVICE 208,000 10,000 _______________________________ TOTAL PERSONAL SERVICE 842,454 336,783 (24.00) (10.50) OTHER OPERATING EXPENSES 721,964 55,489 _______________________________ TOTAL MARKET SERVICES 1,564,418 392,272 (24.00) (10.50) ===============================


1 SEC. 45 DEPARTMENT OF AGRICULTURE TOTAL FUNDS GENERAL FUNDS ______________ _____________ D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 861,475 (26.25) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD SUPV. AG. COMMODITY INSP. (1.00) AG. COMMODITY INSP. (1.00) OTHER PERSONAL SERVICE 312,500 _______________________________ TOTAL PERSONAL SERVICE 1,173,975 (28.25) OTHER OPERATING EXPENSES 383,800 _______________________________ TOTAL INSPECTION SERVICES 1,557,775 (28.25) =============================== TOTAL MARKETING SERVICES 5,147,446 1,151,060 (73.00) (28.25) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,520,306 1,062,097 _______________________________ TOTAL FRINGE BENEFITS 1,520,306 1,062,097 =============================== TOTAL EMPLOYEE BENEFITS 1,520,306 1,062,097 =============================== VI. NON-RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== TOTAL DEPARTMENT OF AGRICULTURE 11,105,537 6,426,006 TOTAL AUTHORIZED FTE POSITIONS (182.75) (138.00) ===============================