South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 37
               L24-COMMISSION FOR THE BLIND

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                         58,184              58,184 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                  569,279             451,134 
                                     (15.00)             (14.00)
UNCLASSIFIED POSITIONS                 49,000              24,000
OTHER PERSONAL SERVICE                  6,000               6,000
TOTAL PERSONAL SERVICE                682,463             539,318 
                                     (16.00)             (15.00)
OTHER OPERATING EXPENSES              466,596              99,830
TOTAL ADMINISTRATION                1,149,059             639,148 
                                     (16.00)             (15.00)
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,780,066             637,283 
                                    (102.00)             (22.21)
OTHER PERSONAL SERVICE                267,200           _________
TOTAL PERSONAL SERVICE              3,047,266             637,283 
                                    (102.00)             (22.21)
OTHER OPERATING EXPENSES              755,450             181,630
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS          1,646,613             163,239
TOTAL CASE SRVC/PUB ASST            1,646,613             163,239
TOTAL REHABILITATION SERVICES       5,449,329             982,152 
                                    (102.00)             (22.21)
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  245,593             245,593 
                                     (10.50)             (10.50)
TOTAL PERSONAL SERVICE                245,593             245,593 
                                     (10.50)             (10.50)
OTHER OPERATING EXPENSES              145,171              95,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY             20,000              20,000
TOTAL SPECIAL ITEMS                    20,000              20,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS            562,744             441,794
TOTAL CASE SRVC/PUB ASST              562,744             441,794
TOTAL PREVENTION OF BLINDNESS         973,508             802,415 
                                     (10.50)             (10.50)
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                  167,881             167,881 
                                     (10.00)             (10.00)
TOTAL PERSONAL SERVICE                167,881             167,881 
                                     (10.00)             (10.00)
OTHER OPERATING EXPENSES               51,187              51,187
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS             51,124              51,124
TOTAL CASE SRVC/PUB ASST               51,124              51,124
TOTAL COMMUNITY SERVICE               270,192             270,192 
                                     (10.00)             (10.00) 
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                956,662             315,027
TOTAL FRINGE BENEFITS                 956,662             315,027
TOTAL EMPLOYEE BENEFITS               956,662             315,027
TOTAL COMM. FOR THE BLIND           8,798,750           3,008,934

TOTAL AUTHORIZED FTE POSITIONS       (138.50)             (57.71)