South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  22-0001                                              SECTION  22                                           PAGE 0107
                                                         VOCATIONAL REHABILITATION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      92,461      92,461      92,461      92,461      92,461      92,461
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,375,654   1,198,810   2,485,701   1,245,262   2,485,701   1,245,262
   6                                      (69.00)     (34.50)     (69.00)     (34.50)     (69.00)     (34.50)
   7   UNCLASSIFIED POSITIONS             141,890      70,945     142,000      71,000     142,000      71,000
   8                                       (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)
   9   OTHER PERSONAL SERVICE              48,000       1,500      88,000       1,500      88,000       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,658,005   1,363,716   2,808,162   1,410,223   2,808,162   1,410,223
  11                                      (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)
  12  OTHER OPERATING EXPENSES          1,086,000               1,136,000               1,136,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,744,005   1,363,716   3,944,162   1,410,223   3,944,162   1,410,223
  15                                      (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           21,359,448  10,637,521  21,734,485  10,496,197  21,734,485  10,496,197
  21                                     (809.00)    (391.00)    (809.00)    (391.00)    (809.00)    (391.00)
  22    NEW POSITIONS ADDED BY THE
  23    BUDGET AND CONTROL BOARD
  24      HUMAN SERVICES SPECIALISTS
  25                                                                                      (60.00)
  26    UNCLASSIFIED POSITIONS            135,000                 135,000                 135,000
  27                                       (9.70)                  (9.70)                  (9.70)
  28    OTHER PERSONAL SERVICE            715,000                 750,000                 750,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE          22,209,448  10,637,521  22,619,485  10,496,197  22,619,485  10,496,197
  30                                     (818.70)    (391.00)    (818.70)    (391.00)    (878.70)    (391.00)
  31   OTHER OPERATING EXPENSES         8,309,620     338,611   8,603,620     578,163   8,603,620     578,163
  32   CASE SERVICES
  33    CASE SERVICES                  12,202,340              12,369,191              12,369,191
                                     ________________________________________________________________________________________________
  34   TOTAL CASE SRVC/PUB ASST        12,202,340              12,369,191              12,369,191
                                     ________________________________________________________________________________________________
  35  TOTAL BASIC SERVICE PROGRAM      42,721,408  10,976,132  43,592,296  11,074,360  43,592,296  11,074,360
  36                                     (818.70)    (391.00)    (818.70)    (391.00)    (878.70)    (391.00)
  37                                 ================================================================================================
  38  B. SPECIAL PROJECTS
  39   PERSONAL SERVICE


SEC. 22-0002 SECTION 22 PAGE 0108 VOCATIONAL REHABILITATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 935,937 63,126 965,551 67,527 965,551 67,527 2 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 3 OTHER PERSONAL SERVICE 686,500 282,500 282,500 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,622,437 63,126 1,248,051 67,527 1,248,051 67,527 5 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 6 OTHER OPERATING EXPENSES 902,466 779,815 779,815 7 CASE SERVICES 8 CASE SERVICES 560,000 25,000 390,000 25,000 390,000 25,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 560,000 25,000 390,000 25,000 390,000 25,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL PROJECTS 3,084,903 88,126 2,417,866 92,527 2,417,866 92,527 11 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 12 ================================================================================================ 13 C. WORKSHOP PRODUCTION 14 OTHER OPERATING EXPENSES 15 OTHER OPERATING EXPENSES 12,000,000 12,500,000 12,500,000 ________________________________________________________________________________________________ 16 TOTAL WORKSHOP PRODUCTION 12,000,000 12,500,000 12,500,000 17 ================================================================================================ 18 TOTAL VOCATIONAL REHAB PGM 57,806,311 11,064,258 58,510,162 11,166,887 58,510,162 11,166,887 19 (858.70) (394.00) (858.70) (394.00) (918.70) (394.00) 20 ================================================================================================ 21 III. DISABILITY DETERMINATION DI 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 7,183,000 9,577,950 9,577,950 24 (255.97) (255.97) (255.97) 25 OTHER PERSONAL SERVICE 450,000 500,000 500,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 7,633,000 10,077,950 10,077,950 27 (255.97) (255.97) (255.97) 28 OTHER OPERATING EXPENSES 2,697,591 3,902,500 3,902,500 29 CASE SERVICES 30 CASE SERVICES 5,200,000 6,271,000 6,271,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 5,200,000 6,271,000 6,271,000 32 ================================================================================================ 33 TOTAL DISABILITY DETERMINATION 34 DIV 15,530,591 20,251,450 20,251,450 35 (255.97) (255.97) (255.97) 36 ================================================================================================ 37 IV. OTHER AUXILIARY PROGRAMS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 31,000 32,000 32,000 40 (1.00) (1.00) (1.00)


SEC. 22-0003 SECTION 22 PAGE 0109 VOCATIONAL REHABILITATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 31,000 32,000 32,000 2 (1.00) (1.00) (1.00) 3 ================================================================================================ 4 TOTAL OTHER AUXILIARY PROGRAM 31,000 32,000 32,000 5 (1.00) (1.00) (1.00) 6 ================================================================================================ 7 V. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 8,280,554 2,976,186 9,027,248 2,948,384 9,027,248 2,948,384 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 8,280,554 2,976,186 9,027,248 2,948,384 9,027,248 2,948,384 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 8,280,554 2,976,186 9,027,248 2,948,384 9,027,248 2,948,384 13 ================================================================================================ 14 VI. NON-RECURRING APPROP 15 OTHER OPERATING EXPENSES 1,257,476 1,257,476 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 1,257,476 1,257,476 17 ================================================================================================ 18 TOTAL NON-RECURRING 1,257,476 1,257,476 19 ================================================================================================ 20 TOTAL VOCATIONAL REHABILITATION 86,649,937 16,661,636 91,765,022 15,525,494 91,765,022 15,525,494 21 22 TOTAL AUTHORIZED FTE POSITIONS (1188.67) (430.50) (1188.67) (430.50) (1248.67) (430.50) 23 ================================================================================================