South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  14-0001                                              SECTION  14                                                 PAGE 0166
                                                        COMMISSION FOR THE BLIND
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                      67,449      67,449      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               621,209     557,209     621,209     557,209     621,209     557,209     621,209     557,209
  6                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  7  NEW POSITIONS:
  8    INFORMATION RESOURCE COORD.                                                        28,832      28,832      28,832      28,832
  9                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
 10   OTHER PERSONAL SERVICE               6,000       6,000       6,000       6,000       6,000       6,000       6,000       6,000                                    ________________________________________________________________________________________________
 11  TOTAL PERSONAL SERVICE              694,658     630,658     694,658     630,658     723,490     659,490     723,490     659,490
 12                                      (18.00)     (17.00)     (18.00)     (17.00)     (19.00)     (18.00)     (19.00)     (18.00)
 13  OTHER OPERATING EXPENSES            516,251     221,251     425,251     130,251     425,251     130,251     425,251     130,251
 14                                 ================================================================================================
 15 TOTAL ADMINISTRATION               1,210,909     851,909   1,119,909     760,909   1,148,741     789,741   1,148,741     789,741
 16                                      (18.00)     (17.00)     (18.00)     (17.00)     (19.00)     (18.00)     (19.00)     (18.00)
 17                                 ================================================================================================
 18 II. REHABILITATION SERVICES
 19  PERSONAL SERVICE
 20   CLASSIFIED POSITIONS             2,793,299     711,499   2,793,299     711,499   2,793,299     711,499   2,793,299     711,499
 21                                     (107.00)     (28.21)    (107.00)     (28.21)    (107.00)     (27.41)    (107.00)     (27.41)
 22  NEW POSITIONS:
 23    MOBILITY/ORIENTATION TRAINER                                                       20,233      20,233      20,233      20,233
 24                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
 25    ADMINISTRATIVE ASST. I
 26                                                                                       (1.00)                  (1.00)
 27    TRADES SPECIALIST IV
 28                                                                                       (1.00)                  (1.00)
 29   OTHER PERSONAL SERVICE             267,200                 267,200                 267,200                 267,200                                                ________________________________________________________________________________________________
 30  TOTAL PERSONAL SERVICE            3,060,499     711,499   3,060,499     711,499   3,080,732     731,732   3,080,732     731,732
 31                                     (107.00)     (28.21)    (107.00)     (28.21)    (110.00)     (28.41)    (110.00)     (28.41)
 32  OTHER OPERATING EXPENSES          1,082,551     482,251   1,579,574     281,630   1,579,574     281,630   1,579,574     281,630
 33  PUBLIC ASSISTANCE PAYMENTS        1,637,094     387,094   1,637,094     387,094   1,727,588     477,588   1,727,588     477,588                                    ________________________________________________________________________________________________
 34 TOTAL CASE SRVC/PUB ASST           1,637,094     387,094   1,637,094     387,094   1,727,588     477,588   1,727,588     477,588
 35                                 ================================================================================================
 36 TOTAL REHABILITATION SERVICES      5,780,144   1,580,844   6,277,167   1,380,223   6,387,894   1,490,950   6,387,894   1,490,950
 37                                     (107.00)     (28.21)    (107.00)     (28.21)    (110.00)     (28.41)    (110.00)     (28.41)
 38                                 ================================================================================================
 39 III. PREVENTION OF BLINDNESS                                                                                                    


A SEC. 14-0002 SECTION 14 PAGE 0167 COMMISSION FOR THE BLIND ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 308,118 308,118 343,118 343,118 343,118 343,118 343,118 343,118 3 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) 4 NEW POSITIONS: 5 HUMAN SERVICES COORDS. 123,090 123,090 123,090 123,090 6 (5.00) (5.00) (5.00) (5.00) 7 OTHER PERSONAL SERVICES 20,986 98,000 98,000 98,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 329,104 308,118 441,118 343,118 564,208 466,208 564,208 466,208 9 (11.50) (11.50) (11.50) (11.50) (16.50) (16.50) (16.50) (16.50) 10 OTHER OPERATING EXPENSES 149,042 120,028 150,028 120,028 175,028 145,028 175,028 145,028 11 SPECIAL ITEMS: 12 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 14 CASE SERVICES 15 PUBLIC ASSISTANCE PAYMENTS 648,794 528,794 917,578 493,794 917,578 493,794 917,578 493,794 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 648,794 528,794 917,578 493,794 917,578 493,794 917,578 493,794 17 ================================================================================================ 18 TOTAL PREVENTION OF BLINDNESS 1,146,940 976,940 1,528,724 976,940 1,676,814 1,125,030 1,676,814 1,125,030 19 (11.50) (11.50) (11.50) (11.50) (16.50) (16.50) (16.50) (16.50) 20 ================================================================================================ 21 IV. COMMUNITY SERVICE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 175,305 175,305 175,305 175,305 175,305 175,305 175,305 175,305 24 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 175,305 175,305 175,305 175,305 175,305 175,305 175,305 175,305 26 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 27 OTHER OPERATING EXPENSES 111,687 111,687 111,687 111,687 111,687 111,687 111,687 111,687 28 SPECIAL ITEMS 29 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 31 ================================================================================================ 32 TOTAL COMMUNITY SERVICE 338,116 338,116 338,116 338,116 338,116 338,116 338,116 338,116 33 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 1,009,491 386,491 1,018,588 395,588 1,061,627 438,627 1,061,627 438,627 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 1,009,491 386,491 1,018,588 395,588 1,061,627 438,627 1,061,627 438,627 39 ================================================================================================


A SEC. 14-0003 SECTION 14 PAGE 0168 COMMISSION FOR THE BLIND ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 EMPLOYEE BENEFITS 1,009,491 386,491 1,018,588 395,588 1,061,627 438,627 1,061,627 438,627 2 ================================================================================================ 3 TOTAL COMMISSION FOR THE BLIND 9,485,600 4,134,300 10,282,504 3,851,776 10,613,192 4,182,464 10,613,192 4,182,464 4 5 TOTAL AUTHORIZED FTE POSITIONS (147.50) (67.71) (147.50) (67.71) (156.50) (73.91) (156.50) (73.91) 6 ================================================================================================


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