South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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       SEC.   7-0001                                              SECTION   7                                     PAGE 0108
                                                         VOCATIONAL REHABILITATION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                      96,159      96,159      96,159      96,159      96,159      96,159      96,159      96,159
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,505,686   1,265,247   2,537,263   1,265,247   2,537,263   1,265,247   2,537,263   1,265,247
   6                                      (69.00)     (34.50)     (69.00)     (34.50)     (69.00)     (34.50)     (69.00)     (34.50)
   7   UNCLASSIFIED POSITIONS             142,000      71,000     142,000      71,000     142,000      71,000     142,000      71,000
   8                                       (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)
   9   OTHER PERSONAL SERVICE              88,000       1,500      91,000       1,500      91,000       1,500      91,000       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,831,845   1,433,906   2,866,422   1,433,906   2,866,422   1,433,906   2,866,422   1,433,906
  11                                      (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)
  12  OTHER OPERATING EXPENSES          1,136,000               1,100,000               1,100,000               1,100,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,967,845   1,433,906   3,966,422   1,433,906   3,966,422   1,433,906   3,966,422   1,433,906
  15                                      (73.00)     (36.50)     (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           22,084,005  10,845,717  22,304,348  10,845,717  22,304,348  10,845,717  22,304,348  10,845,717
  21                                     (809.00)    (391.00)    (809.00)    (391.00)    (809.00)    (391.00)    (809.00)    (391.00)
  22    UNCLASSIFIED POSITIONS            135,000                  75,000                  75,000                  75,000
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24    OTHER PERSONAL SERVICE            750,000                 850,000                 850,000                 850,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          22,969,005  10,845,717  23,229,348  10,845,717  23,229,348  10,845,717  23,229,348  10,845,717
  26                                     (818.70)    (391.00)    (818.70)    (391.00)    (818.70)    (391.00)    (818.70)    (391.00)
  27   OTHER OPERATING EXPENSES         9,205,976   1,180,519   7,690,291     451,348   7,690,291     451,348   7,690,291     451,348
  28   CASE SERVICES
  29    CASE SERVICES                  12,971,547     602,356  12,600,000              13,100,000     500,000  13,100,000     500,000
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST        12,971,547     602,356  12,600,000              13,100,000     500,000  13,100,000     500,000
                                     ________________________________________________________________________________________________
  31  TOTAL BASIC SERVICE PROGRAM      45,146,528  12,628,592  43,519,639  11,297,065  44,019,639  11,797,065  44,019,639  11,797,065
  32                                     (818.70)    (391.00)    (818.70)    (391.00)    (818.70)    (391.00)    (818.70)    (391.00)
  33                                 ================================================================================================
  34  B. SPECIAL PROJECTS
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              966,831      68,807   1,053,807      68,807   1,053,807      68,807   1,053,807      68,807
  37                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)
  38    OTHER PERSONAL SERVICE            282,500                 931,141                 931,141                 931,141
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           1,249,331      68,807   1,984,948      68,807   1,984,948      68,807   1,984,948      68,807
  40                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)



SEC. 7-0002 SECTION 7 PAGE 0109 VOCATIONAL REHABILITATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OTHER OPERATING EXPENSES 779,815 776,943 776,943 776,943 2 CASE SERVICES 3 CASE SERVICES 390,000 25,000 675,000 25,000 675,000 25,000 675,000 25,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 390,000 25,000 675,000 25,000 675,000 25,000 675,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL PROJECTS 2,419,146 93,807 3,436,891 93,807 3,436,891 93,807 3,436,891 93,807 6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 7 ================================================================================================ 8 C. WORKSHOP PRODUCTION 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 12,500,000 15,500,000 15,500,000 15,500,000 ________________________________________________________________________________________________ 11 TOTAL WORKSHOP PRODUCTION 12,500,000 15,500,000 15,500,000 15,500,000 12 ================================================================================================ 13 TOTAL VOCATIONAL REHAB PGM 60,065,674 12,722,399 62,456,530 11,390,872 62,956,530 11,890,872 62,956,530 11,890,872 14 (858.70) (394.00) (858.70) (394.00) (858.70) (394.00) (858.70) (394.00) 15 ================================================================================================ 16 III. DISABILITY DETERMINATION DI 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 9,577,950 10,300,000 10,300,000 10,300,000 19 (315.97) (315.97) (315.97) (315.97) 20 OTHER PERSONAL SERVICE 500,000 700,000 700,000 700,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 10,077,950 11,000,000 11,000,000 11,000,000 22 (315.97) (315.97) (315.97) (315.97) 23 OTHER OPERATING EXPENSES 3,902,500 4,440,000 4,440,000 4,440,000 24 CASE SERVICES 25 CASE SERVICES 6,271,000 6,570,000 6,570,000 6,570,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 6,271,000 6,570,000 6,570,000 6,570,000 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 20,251,450 22,010,000 22,010,000 22,010,000 30 (315.97) (315.97) (315.97) (315.97) 31 ================================================================================================ 32 IV. OTHER AUXILIARY PROGRAMS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 32,000 33,300 33,300 33,300 35 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 32,000 33,300 33,300 33,300 37 (1.00) (1.00) (1.00) (1.00) 38 ================================================================================================
SEC. 7-0003 SECTION 7 PAGE 0110 VOCATIONAL REHABILITATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OTHER AUXILIARY PROGRAM 32,000 33,300 33,300 33,300 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 V. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 9,062,582 2,983,718 9,490,738 2,960,533 9,490,738 2,960,533 9,490,738 2,960,533 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 9,062,582 2,983,718 9,490,738 2,960,533 9,490,738 2,960,533 9,490,738 2,960,533 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 9,062,582 2,983,718 9,490,738 2,960,533 9,490,738 2,960,533 9,490,738 2,960,533 10 ================================================================================================ 11 TOTAL VOCATIONAL REHABILITATION 93,379,551 17,140,023 97,956,990 15,785,311 98,456,990 16,285,311 98,456,990 16,285,311 12 13 TOTAL AUTHORIZED FTE POSITIONS (1248.67) (430.50) (1248.67) (430.50) (1248.67) (430.50) (1248.67) (430.50) 14 ================================================================================================