South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0152
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              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  PERSONAL SERVICE
   3   COMMSNR. OF AGRICULTURE             92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               557,098     557,098     557,098     557,098     557,098     557,098     612,098     612,098
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              649,105     649,105     649,105     649,105     649,105     649,105     704,105     704,105
   8                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   9  OTHER OPERATING EXPENSES            193,272     103,272     193,272     103,272     193,272     103,272     193,272     103,272
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATIVE SERVICES        842,377     752,377     842,377     752,377     842,377     752,377     897,377     807,377
  12                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  13                                 ================================================================================================
  14 II. LABORATORY SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               788,274     652,274     788,274     652,274     788,274     652,274     788,274     652,274
  17                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              788,274     652,274     788,274     652,274     788,274     652,274     788,274     652,274
  19                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  20  OTHER OPERATING EXPENSES            490,326     285,726     490,326     285,726     490,326     285,726     490,326     285,726
  21                                 ================================================================================================
  22 TOTAL LABORATORY SERVICES          1,278,600     938,000   1,278,600     938,000   1,278,600     938,000   1,278,600     938,000
  23                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  24                                 ================================================================================================
  25 III. CONSUMER SERVICES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS             1,123,831     402,313   1,123,831     402,313   1,123,831     402,313   1,123,831     402,313
  28                                      (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)
  29   OTHER PERSONAL SERVICES             19,035                  19,035                  19,035                  19,035
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,142,866     402,313   1,142,866     402,313   1,142,866     402,313   1,142,866     402,313
  31                                      (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)
  32  OTHER OPERATING EXPENSES            839,134     409,187     839,134     409,187     839,134     409,187     839,134     409,187
  33                                 ================================================================================================
  34 TOTAL CONSUMER SERVICES            1,982,000     811,500   1,982,000     811,500   1,982,000     811,500   1,982,000     811,500
  35                                      (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)     (37.00)     (10.00)
  36                                 ================================================================================================
  37 IV. MARKETING SERVICES
  38  A. MARKETING & PROMOTIONS
  39   PERSONAL SERVICE


SEC. 44-0002 SECTION 44 PAGE 0153 DEPARTMENT OF AGRICULTURE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 CLASSIFIED POSITIONS 505,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564 2 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 505,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564 4 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) 5 OTHER OPERATING EXPENSES 2,557,345 1,563,341 2,557,345 1,563,341 2,557,345 1,563,341 2,657,345 1,663,341 6 SPECIAL ITEMS: 7 RENEWABLE ENERGY 350,000 350,000 350,000 350,000 8 AGRIBUSINESS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 600,000 250,000 600,000 250,000 ________________________________________________________________________________________________ 10 TOTAL MARKETING & PROMOTIONS 3,662,909 2,273,905 3,662,909 2,273,905 3,662,909 2,273,905 3,762,909 2,373,905 11 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) 12 ================================================================================================ 13 B. COMMODITY BOARDS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 39,320 39,320 39,320 39,320 16 (3.00) (3.00) (3.00) (3.00) 17 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 89,600 89,600 89,600 89,600 19 (3.00) (3.00) (3.00) (3.00) 20 OTHER OPERATING EXPENSES 1,759,680 1,759,680 1,759,680 1,759,680 ________________________________________________________________________________________________ 21 TOTAL COMMODITY BOARDS 1,849,280 1,849,280 1,849,280 1,849,280 22 (3.00) (3.00) (3.00) (3.00) 23 ================================================================================================ 24 C. MARKET SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 252,000 252,000 252,000 252,000 27 (19.12) (19.12) (19.12) (19.12) 28 OTHER PERSONAL SERVICES 64,500 64,500 64,500 64,500 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 316,500 316,500 316,500 316,500 30 (19.12) (19.12) (19.12) (19.12) 31 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000 877,900 300,000 877,900 300,000 ________________________________________________________________________________________________ 32 TOTAL MARKET SERVICES 1,194,400 300,000 1,194,400 300,000 1,194,400 300,000 1,194,400 300,000 33 (19.12) (19.12) (19.12) (19.12) 34 ================================================================================================ 35 D. INSPECTION SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 960,000 960,000 960,000 960,000 38 (25.37) (25.37) (25.37) (25.37) 39 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000 SEC. 44-0003 SECTION 44 PAGE 0154 DEPARTMENT OF AGRICULTURE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 TOTAL PERSONAL SERVICE 1,210,000 1,210,000 1,210,000 1,210,000 2 (25.37) (25.37) (25.37) (25.37) 3 OTHER OPERATING EXPENSES 621,200 621,200 621,200 621,200 ________________________________________________________________________________________________ 4 TOTAL INSPECTION SERVICES 1,831,200 1,831,200 1,831,200 1,831,200 5 (25.37) (25.37) (25.37) (25.37) 6 ================================================================================================ 7 E. MARKET BULLETIN 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 48,000 48,000 48,000 48,000 10 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 48,000 48,000 48,000 48,000 12 (4.00) (4.00) (4.00) (4.00) 13 OTHER OPERATING EXPENSES 111,500 111,500 111,500 111,500 ________________________________________________________________________________________________ 14 TOTAL MARKET BULLETIN 159,500 159,500 159,500 159,500 15 (4.00) (4.00) (4.00) (4.00) 16 ================================================================================================ 17 TOTAL MARKETING SERVICES 8,697,289 2,573,905 8,697,289 2,573,905 8,697,289 2,573,905 8,797,289 2,673,905 18 (68.00) (16.51) (68.00) (16.51) (68.00) (16.51) (68.00) (16.51) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,848,270 759,924 1,848,270 759,924 1,848,270 759,924 1,868,270 779,924 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,848,270 759,924 1,848,270 759,924 1,848,270 759,924 1,868,270 779,924 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,848,270 759,924 1,848,270 759,924 1,848,270 759,924 1,868,270 779,924 26 ================================================================================================ 27 VI. NON-RECURRING APPROPRIATIONS 28 MSA--MARKETING 2,000,000 1,500,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 2,000,000 1,500,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 2,000,000 1,500,000 32 ================================================================================================ 33 DEPARTMENT OF AGRICULTURE 34 TOTAL RECURRING BASE 14,648,536 5,835,706 14,648,536 5,835,706 14,648,536 5,835,706 14,823,536 6,010,706 35


SEC. 44-0004 SECTION 44 PAGE 0155 DEPARTMENT OF AGRICULTURE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 TOTAL FUNDS AVAILABLE 16,648,536 5,835,706 14,648,536 5,835,706 14,648,536 5,835,706 16,323,536 6,010,706 2 TOTAL AUTHORIZED FTE POSITIONS (138.00) (58.51) (138.00) (58.51) (138.00) (58.51) (138.00) (58.51) 3 ================================================================================================

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