South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 37               COMMISSION FOR THE BLIND
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                60,534            60,534
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                         621,248           503,103
                                             (15.00)           (14.00)
UNCLASSIFIED POSITIONS                        49,000            24,000
OTHER PERSONAL SERVICE                         6,000             6,000
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       736,782           593,637
                                             (16.00)           (15.00)
OTHER OPERATING EXPENSES                     466,596            99,830
                                       =============     =============
TOTAL ADMINISTRATION                       1,203,378           693,467
                                             (16.00)           (15.00)
                                       =============     =============
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       2,781,304           637,283
                                            (102.00)           (22.21)
OTHER PERSONAL SERVICE                       267,200                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     3,048,504           637,283
                                            (102.00)           (22.21)
OTHER OPERATING EXPENSES                     920,036           281,630
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS                 1,883,548           445,302
                                       -------------     -------------
TOTAL CASE SRVC/PUB ASST                   1,883,548           445,302
                                       =============     =============
TOTAL REHABILITATION SERVICES              5,852,088         1,364,215
                                            (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                     171,514           120,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY                    20,000            20,000
                                       -------------     -------------
TOTAL SPECIAL ITEMS                           20,000            20,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS                   648,401           528,794
                                       -------------     -------------
TOTAL CASE SRVC/PUB ASST                     648,401           528,794
                                       =============     =============


1 SEC. 37 COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL PREVENTION OF BLINDNESS 1,085,508 914,415 (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 995,699 323,908 ------------- ------------- TOTAL FRINGE BENEFITS 995,699 323,908 ============= ============= TOTAL EMPLOYEE BENEFITS 995,699 323,908 ============= ============= TOTAL COMMISSION FOR THE BLIND 9,406,865 3,566,197 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71) ============= =============