South Carolina General Assembly

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

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     SEC..   7-0001                                              SECTION   7                                                 PAGE 0111
                                                        VOCATIONAL REHABILITATION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                     100,967     100,967     100,967     100,967     100,967     100,967     100,967     100,967
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS             2,555,226   1,283,210   2,556,300   1,284,284   2,556,300   1,284,284   2,556,300   1,284,284
  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 SERVICES             91,000       1,500      48,000       1,500      48,000       1,500      48,000       1,500                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE            2,889,193   1,456,677   2,847,267   1,457,751   2,847,267   1,457,751   2,847,267   1,457,751
 11                                      (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)
 12  OTHER OPERATING EXPENSES          1,100,000               1,170,000               1,170,000               1,170,000
 13                                 ================================================================================================
 14 TOTAL ADMINISTRATION               3,989,193   1,456,677   4,017,267   1,457,751   4,017,267   1,457,751   4,017,267   1,457,751
 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           22,499,508  11,040,877  22,509,864  11,051,233  22,509,864  11,051,233  22,509,864  11,051,233
 21                                     (807.60)    (390.50)    (805.60)    (389.50)    (805.60)    (389.50)    (805.60)    (389.50)
 22    UNCLASSIFIED POSITIONS             75,000                  75,000                  75,000                  75,000
 23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
 24    OTHER PERSONAL SERVICES           850,000                 950,000                 950,000                 950,000                                    ________________________________________________________________________________________________
 25   TOTAL PERSONAL SERVICE          23,424,508  11,040,877  23,534,864  11,051,233  23,534,864  11,051,233  23,534,864  11,051,233
 26                                     (817.30)    (390.50)    (815.30)    (389.50)    (815.30)    (389.50)    (815.30)    (389.50)
 27   OTHER OPERATING EXPENSES         8,466,566   1,227,623   6,516,400     407,534   6,516,400     407,534   6,516,400     407,534
 28   CASE SERVICES
 29    CASE SERVICES                  13,876,274   1,276,274  12,600,000     500,000  12,600,000     500,000  12,600,000     500,000                                    ________________________________________________________________________________________________
 30   TOTAL CASE SRVC/PUB ASST        13,876,274   1,276,274  12,600,000     500,000  12,600,000     500,000  12,600,000     500,000                                    ________________________________________________________________________________________________
 31  TOTAL BASIC SERVICE PROGRAM      45,767,348  13,544,774  42,651,264  11,958,767  42,651,264  11,958,767  42,651,264  11,958,767
 32                                     (817.30)    (390.50)    (815.30)    (389.50)    (815.30)    (389.50)    (815.30)    (389.50)
 33                                 ================================================================================================
 34  B. SPECIAL PROJECTS
 35   PERSONAL SERVICE
 36    CLASSIFIED POSITIONS            1,055,034      70,034     790,090      70,090     790,090      70,090     790,090      70,090
 37                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)
 38    OTHER PERSONAL SERVICES           931,141                 894,500                 894,500                 894,500                                    ________________________________________________________________________________________________
 39   TOTAL PERSONAL SERVICE           1,986,175      70,034   1,684,590      70,090   1,684,590      70,090   1,684,590      70,090
 40                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)


SEC.. 7-0002 SECTION 7 PAGE 0112 VOCATIONAL REHABILITATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 776,943 619,046 619,046 619,046 2 CASE SERVICES 3 CASE SERVICES 675,000 25,000 1,012,000 25,000 1,012,000 25,000 1,012,000 25,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 675,000 25,000 1,012,000 25,000 1,012,000 25,000 1,012,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL PROJECTS 3,438,118 95,034 3,315,636 95,090 3,315,636 95,090 3,315,636 95,090 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 15,500,000 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 11 TOTAL WORKSHOP PRODUCTION 15,500,000 17,000,000 17,000,000 17,000,000 12 ================================================================================================ 13 TOTAL VOCATIONAL REHAB PGM 64,705,466 13,639,808 62,966,900 12,053,857 62,966,900 12,053,857 62,966,900 12,053,857 14 (857.30) (393.50) (855.30) (392.50) (855.30) (392.50) (855.30) (392.50) 15 ================================================================================================ 16 III. DISABILITY DETERMINATION DI 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,300,000 9,650,000 9,650,000 9,650,000 19 (312.91) (312.91) (312.91) (312.91) 20 OTHER PERSONAL SERVICES 700,000 850,000 850,000 850,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 11,000,000 10,500,000 10,500,000 10,500,000 22 (312.91) (312.91) (312.91) (312.91) 23 OTHER OPERATING EXPENSES 4,440,000 5,982,125 5,982,125 5,982,125 24 CASE SERVICES 25 CASE SERVICES 6,570,000 6,500,000 6,500,000 6,500,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 6,570,000 6,500,000 6,500,000 6,500,000 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 22,010,000 22,982,125 22,982,125 22,982,125 30 (312.91) (312.91) (312.91) (312.91) 31 ================================================================================================ 32 IV. OTHER AUXILIARY PROGRAMS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 33,300 35 (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 33,300 37 (1.00) 38 ================================================================================================


SEC.. 7-0003 SECTION 7 PAGE 0113 VOCATIONAL REHABILITATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 33,300 2 (1.00) 3 ================================================================================================ 4 V. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 9,580,970 3,050,765 9,437,353 3,132,037 9,437,353 3,132,037 9,388,409 3,083,093 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 9,580,970 3,050,765 9,437,353 3,132,037 9,437,353 3,132,037 9,388,409 3,083,093 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 9,580,970 3,050,765 9,437,353 3,132,037 9,437,353 3,132,037 9,388,409 3,083,093 10 ================================================================================================ 11 TOTAL VOCATIONAL REHABILITATION 100,318,929 18,147,250 99,403,645 16,643,645 99,403,645 16,643,645 99,354,701 16,594,701 12 13 TOTAL AUTHORIZED FTE POSITIONS (1244.21) (430.00) (1241.21) (429.00) (1241.21) (429.00) (1241.21) (429.00) 14 ================================================================================================