South Carolina General Assembly

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

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     SEC.  14-0001                                              SECTION  14                                           PAGE 0165
                                                         COMMISSION FOR THE BLIND
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                      67,054      67,054      67,449      67,449      67,449      67,449      67,449      67,449
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               610,206     542,369     605,974     541,974     605,974     541,974     605,974     541,974
   6                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
   7   OTHER PERSONAL SERVICE              26,000      26,000       6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              703,260     635,423     679,423     615,423     679,423     615,423     679,423     615,423
   9                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  10  OTHER OPERATING EXPENSES            686,955     244,881     425,251     130,251     425,251     130,251     425,251     130,251
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,390,215     880,304   1,104,674     745,674   1,104,674     745,674   1,104,674     745,674
  13                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,850,812     706,791   2,788,591     706,791   2,788,591     706,791   2,788,591     706,791
  18                                     (106.00)     (27.21)    (106.00)     (27.21)    (106.00)     (27.21)    (106.00)     (27.21)
  19   OTHER PERSONAL SERVICE             267,200                 267,200                 267,200                 267,200
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,118,012     706,791   3,055,791     706,791   3,055,791     706,791   3,055,791     706,791
  21                                     (106.00)     (27.21)    (106.00)     (27.21)    (106.00)     (27.21)    (106.00)     (27.21)
  22  OTHER OPERATING EXPENSES            920,036     281,630     881,930     281,630     881,930     281,630     881,930     281,630
  23  PUBLIC ASSISTANCE PAYMENTS        1,825,340     387,094   1,637,094     387,094   1,637,094     387,094   1,637,094     387,094
                                     ________________________________________________________________________________________________
  24 TOTAL CASE SRVC/PUB ASST           1,825,340     387,094   1,637,094     387,094   1,637,094     387,094   1,637,094     387,094
  25                                 ================================================================================================
  26 TOTAL REHABILITATION SERVICES      5,863,388   1,375,515   5,574,815   1,375,515   5,574,815   1,375,515   5,574,815   1,375,515
  27                                     (106.00)     (27.21)    (106.00)     (27.21)    (106.00)     (27.21)    (106.00)     (27.21)
  28                                 ================================================================================================
  29 III. PREVENTION OF BLINDNESS
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               300,603     300,603     300,603     300,603     300,603     300,603     300,603     300,603
  32                                      (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)
  33   OTHER PERSONAL SERVICE              20,986                  20,986                  20,986                  20,986
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              321,589     300,603     321,589     300,603     321,589     300,603     321,589     300,603
  35                                      (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)
  36  OTHER OPERATING EXPENSES            150,528     120,028     149,042     120,028     149,042     120,028     149,042     120,028
  37  SPECIAL ITEMS:
  38   INDEPENDENT LIVING-ELDERLY          20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  39  TOTAL SPECIAL ITEMS                  20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000



SEC. 14-0002 SECTION 14 PAGE 0166 COMMISSION FOR THE BLIND ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CASE SERVICES 2 PUBLIC ASSISTANCE PAYMENTS 648,401 528,794 648,794 528,794 648,794 528,794 648,794 528,794 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 648,401 528,794 648,794 528,794 648,794 528,794 648,794 528,794 4 ================================================================================================ 5 TOTAL PREVENTION OF BLINDNESS 1,140,518 969,425 1,139,425 969,425 1,139,425 969,425 1,139,425 969,425 6 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) 7 ================================================================================================ 8 IV. COMMUNITY SERVICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 171,029 171,029 171,029 171,029 171,029 171,029 171,029 171,029 11 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 171,029 171,029 171,029 171,029 171,029 171,029 171,029 171,029 13 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 14 OTHER OPERATING EXPENSES 111,687 111,687 111,687 111,687 111,687 111,687 111,687 111,687 15 CASE SERVICES 16 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 18 ================================================================================================ 19 TOTAL COMMUNITY SERVICE 333,840 333,840 333,840 333,840 333,840 333,840 333,840 333,840 20 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,043,206 371,415 994,415 371,415 994,415 371,415 994,415 371,415 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,043,206 371,415 994,415 371,415 994,415 371,415 994,415 371,415 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,043,206 371,415 994,415 371,415 994,415 371,415 994,415 371,415 28 ================================================================================================ 29 TOTAL COMMISSION FOR THE BLIND 9,771,167 3,930,499 9,147,169 3,795,869 9,147,169 3,795,869 9,147,169 3,795,869 30 31 TOTAL AUTHORIZED FTE POSITIONS (146.50) (66.71) (146.50) (66.71) (146.50) (66.71) (146.50) (66.71) 32 ================================================================================================
ECONOMIC DEVELOPMENT, ENVIRONMENT & NATURAL RESOURCES H79 15 ARCHIVES AND HISTORY H83 16 CONFEDERATE RELIC ROOM H87 17 STATE LIBRARY H91 18 ARTS COMMISSION H95 19 STATE MUSEUM L32 20 HOUSING AUTHORITY P12 21 FORESTRY COMMISSION P16 22 DEPT OF AGRICULTURE P20 23 CLEMSON PSA P24 24 DEPT OF NATURAL RESOURCES P26 25 SEA GRANTS CONSORTIUM P28 26 DEPT OF PARKS, RECREATION & TOURISM P32 27 DEPT OF COMMERCE P34 28 JOBS - ECOMONIC DEVELOPMENT AUTHORITY P36 29 PATRIOTS POINT DEVELOPMENT AUTHORITY