South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 34
                     P16-DEPARTMENT OF AGRICULTURE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMMISSIONER OF AGRICULTURE                  92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        716,559        716,559
                                            (14.00)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      808,566        808,566
                                            (15.00)        (15.00)
OTHER OPERATING EXPENSES                    306,627        286,627
                                     ===============================
TOTAL ADMIN SERVICES                      1,115,193      1,095,193
                                            (15.00)        (15.00)
                                     ===============================
II.  LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        951,000        790,000
                                            (21.00)        (20.00)
OTHER PERSONAL SERVICES                      16,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      967,000        790,000
                                            (21.00)        (20.00)
OTHER OPERATING EXPENSES                    576,346        515,346
                                     ===============================
TOTAL LABORATORY SRVCS                    1,543,346      1,305,346
                                            (21.00)        (20.00)
                                     ===============================
III.  CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,020,321        250,000
                                            (40.00)        (10.00)
OTHER PERSONAL SERVICES                      45,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,065,321        250,000
                                            (40.00)        (10.00)
OTHER OPERATING EXPENSES                    511,818        188,497
                                     ===============================
TOTAL CONSUMER SERVICES                   1,577,139        438,497
                                            (40.00)        (10.00)
                                     ===============================
IV.  MARKETING SERVICES
A.  MKTG & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        720,000        720,000
                                            (23.75)        (23.75)
OTHER PERSONAL SERVICES                      15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      735,000        720,000
                                            (23.75)        (23.75)
OTHER OPERATING EXPENSES                  2,004,988      1,772,488
                                     _______________________________
TOTAL MKTG & PROMOTIONS                   2,739,988      2,492,488
                                            (23.75)        (23.75)
                                     ===============================
B.  COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         26,208
                                             (1.00)
UNCLASSIFIED POSITIONS                      108,112
                                             (2.00)
OTHER PERSONAL SERVICES                      15,280
                                     _______________________________
TOTAL PERSONAL SERVICE                      149,600
                                             (3.00)
OTHER OPERATING EXPENSES                  1,428,850
                                     _______________________________
TOTAL COMMODITY BOARDS                    1,578,450
                                             (3.00)
                                     ===============================
C.  MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        520,000
                                            (19.00)
OTHER PERSONAL SERVICES                      94,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      614,000
                                            (19.00)
OTHER OPERATING EXPENSES                    986,200
                                     _______________________________
TOTAL MARKET SERVICES                     1,600,200
                                            (19.00)
                                     ===============================
D.  INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        950,000
                                            (25.81)
OTHER PERSONAL SERVICES                     193,900
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,143,900
                                            (25.81)
OTHER OPERATING EXPENSES                    413,800
                                     _______________________________
TOTAL INSPECTION SERVICES                 1,557,700
                                            (25.81)
                                     ===============================
E.  MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                        125,000
                                             (4.00)
OTHER PERSONAL SERVICES                      16,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      141,000
                                             (4.00)
OTHER OPERATING EXPENSES                    170,500
                                     _______________________________
TOTAL MARKET BULLETIN                       311,500
                                             (4.00)
                                     ===============================
TOTAL MARKETING SERVICES                  7,787,838      2,492,488
                                            (75.56)        (23.75)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,862,128        950,123
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,862,128        950,123
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,862,128        950,123
                                     ===============================
                                     _______________________________
DEPT OF AGRICULTURE

TOTAL FUNDS AVAILABLE                    13,885,644      6,281,647
TOTAL AUTH FTE POSITIONS                   (151.56)        (68.75)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.