South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                         107,025        107,025
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,595,715      1,323,699
                                            (69.00)        (34.50)
     UNCLASSIFIED POSITIONS                 142,000         71,000
                                             (3.00)         (1.00)
     OTHER PERSONAL SERVICES                 49,500          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,894,240      1,503,224
                                            (73.00)        (36.50)
    OTHER OPERATING EXPENSES              1,130,000
                                     ===============================
   TOTAL ADMINISTRATION                   4,024,240      1,503,224
                                            (73.00)        (36.50)
                                     ===============================
   II. VOCATIONAL REHAB. PROGRAMS
    A. BASIC SERVICE PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               23,253,193     11,794,562
                                           (805.21)       (389.11)
      UNCLASSIFIED POSITIONS                 75,000
                                             (9.70)
      OTHER PERSONAL SERVICES               950,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              24,278,193     11,794,562
                                           (814.91)       (389.11)
     OTHER OPERATING EXPENSES             6,454,331
     CASE SERVICES
      CASE SERVICES                      12,600,000        500,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST            12,600,000        500,000
                                     _______________________________
    TOTAL BASIC SERVICE PROGRAM          43,332,524     12,294,562
                                           (814.91)       (389.11)
                                     ===============================
    B. SPECIAL PROJECTS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  792,550         72,550
                                            (40.00)         (3.00)
      OTHER PERSONAL SERVICES               894,500
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,687,050         72,550
                                            (40.00)         (3.00)
     OTHER OPERATING EXPENSES             1,706,797
     CASE SERVICES
      CASE SERVICES                         533,000         25,000                        PAGE:   94


1 SEC. 7 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 533,000 25,000 _______________________________ TOTAL SPECIAL PROJECTS 3,926,847 97,550 (40.00) (3.00) =============================== C. WORKSHOP PRODUCTION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 17,000,000 _______________________________ TOTAL WORKSHOP PRODUCTION 17,000,000 =============================== TOTAL VOCATIONAL REHAB PGM 64,259,371 12,392,112 (854.91) (392.11) =============================== III. DISABILITY DETERMINATION DIV PERSONAL SERVICE CLASSIFIED POSITIONS 9,650,000 (312.36) OTHER PERSONAL SERVICES 850,000 _______________________________ TOTAL PERSONAL SERVICE 10,500,000 (312.36) OTHER OPERATING EXPENSES 5,666,275 CASE SERVICES CASE SERVICES 6,700,000 _______________________________ TOTAL CASE SRVC/PUB ASST 6,700,000 =============================== TOTAL DISABILITY DETERMINATION DIV 22,866,275 (312.36) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,886,458 3,271,008 _______________________________ TOTAL FRINGE BENEFITS 9,886,458 3,271,008 =============================== TOTAL EMPLOYEE BENEFITS 9,886,458 3,271,008 =============================== VOCATIONAL REHABILITATION TOTAL FUNDS AVAILABLE 101,036,344 17,166,344 TOTAL AUTHORIZED FTE POSITIONS (1,240.27) (428.61) =============================== PAGE: 95


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