South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 22               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                  983,684        983,684
                                            (27.50)        (27.50)
      OTHER PERSONAL SERVICES                23,146         23,146
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,098,837      1,098,837
                                            (28.50)        (28.50)
     OTHER OPERATING EXPENSES             1,564,607        342,500
                                     _______________________________
    TOTAL GENERAL ADMINISTRATION          2,663,444      1,441,337
                                            (28.50)        (28.50)
                                     ===============================
    I. ADMINISTRATION
     B. MARKET BULLETIN
      OTHER OPERATING EXPENSES
       OTHER OPERATING EXPENSES             225,000
                                     _______________________________
      TOTAL MARKET BULLETIN                 225,000
                                     ===============================
   TOTAL ADMINISTRATIVE SERVICES          2,888,444      1,441,337
                                            (28.50)        (28.50)
                                     ===============================
   II. LABORATORY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   793,429        793,429
                                            (29.00)        (29.00)
     OTHER PERSONAL SERVICE                     835            835
                                     _______________________________
    TOTAL PERSONAL SERVICE                  794,264        794,264
                                            (29.00)        (29.00)
    OTHER OPERATING EXPENSES                458,046        452,546
                                     ===============================
   TOTAL LABORATORY SERVICES              1,252,310      1,246,810
                                            (29.00)        (29.00)
                                     ===============================
   III. CONSUMER SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   916,784        916,784
                                            (43.00)        (43.00)
     OTHER PERSONAL SERVICE                   7,486          7,486
                                     _______________________________
    TOTAL PERSONAL SERVICE                  924,270        924,270
                                            (43.00)        (43.00)
    OTHER OPERATING EXPENSES                226,024        177,224

                              PAGE:  135


SEC. 22 DEPARTMENT OF AGRICULTURE TOTAL FUNDS GENERAL FUNDS ______________ _____________ =============================== TOTAL CONSUMER SERVICES 1,150,294 1,101,494 (43.00) (43.00) =============================== IV. MARKETING SERVICES A. MARKETING & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 514,006 514,006 (19.00) (19.00) OTHER PERSONAL SERVICES 6,276 6,276 _______________________________ TOTAL PERSONAL SERVICE 520,282 520,282 (19.00) (19.00) OTHER OPERATING EXPENSES 180,691 180,691 _______________________________ TOTAL MARKETING AND PROMOTIONS 700,973 700,973 (19.00) (19.00) =============================== B. COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 28,060 (1.00) UNCLASSIFIED POSITIONS 82,946 (2.00) OTHER PERSONAL SERVICE 23,225 _______________________________ TOTAL PERSONAL SERVICE 134,231 (3.00) OTHER OPERATING EXPENSES 1,391,864 _______________________________ TOTAL COMMODITY BOARDS 1,526,095 (3.00) =============================== C. MARKET SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 645,471 256,318 (25.00) (9.50) OTHER PERSONAL SERVICES 144,120 10,000 _______________________________ TOTAL PERSONAL SERVICE 789,591 266,318 (25.00) (9.50) OTHER OPERATING EXPENSES 865,375 59,722 _______________________________ TOTAL MARKET SERVICES 1,654,966 326,040 (25.00) (9.50) =============================== D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 978,228 90,000 (29.75) (3.00) PAGE: 136
SEC. 22 DEPARTMENT OF AGRICULTURE TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 250,000 _______________________________ TOTAL PERSONAL SERVICE 1,228,228 90,000 (29.75) (3.00) OTHER OPERATING EXPENSES 510,700 _______________________________ TOTAL INSPECTION SERVICES 1,738,928 90,000 (29.75) (3.00) =============================== TOTAL MARKETING SERVICES 5,620,962 1,117,013 (76.75) (31.50) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,659,604 1,160,497 _______________________________ TOTAL FRINGE BENEFITS 1,659,604 1,160,497 =============================== TOTAL EMPLOYEE BENEFITS 1,659,604 1,160,497 =============================== DEPARTMENT OF AGRICULTURE TOTAL FUNDS AVAILABLE 12,571,614 6,067,151 TOTAL AUTHORIZED FTE POSITIONS (177.25) (132.00) =============================== PAGE: 137
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