South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0144
                                                         COMMISSION FOR THE BLIND
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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   COMMISSIONERS                       85,260      85,260      85,260      85,260      85,260      85,260      85,260      85,260
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               734,576     734,576     734,576     734,576     117,915     117,915     664,576     664,576
   6                                      (23.47)     (23.47)     (23.47)     (23.47)      (4.47)      (4.47)     (23.47)     (23.47)
   7   OTHER PERSONAL SERVICES              7,536       7,536       7,536       7,536       1,507       1,507       7,536       7,536
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              827,372     827,372     827,372     827,372     204,682     204,682     757,372     757,372
   9                                      (24.47)     (24.47)     (24.47)     (24.47)      (5.47)      (5.47)     (24.47)     (24.47)
  10  OTHER OPERATING EXPENSES            464,926     114,926     464,926     114,926      88,385      18,385     446,107      96,107
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,292,298     942,298   1,292,298     942,298     293,067     223,067   1,203,479     853,479
  13                                      (24.47)     (24.47)     (24.47)     (24.47)      (5.47)      (5.47)     (24.47)     (24.47)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             3,172,087     659,654   3,194,417     659,654   3,094,417     559,654   3,100,328     565,565
  18                                     (102.53)     (20.94)    (102.53)     (20.94)    (102.53)     (20.94)    (102.53)     (20.94)
  19   OTHER PERSONAL SERVICES            458,936      28,096     458,936      28,096     458,936      28,096     458,936      28,096
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,631,023     687,750   3,653,353     687,750   3,553,353     587,750   3,559,264     593,661
  21                                     (102.53)     (20.94)    (102.53)     (20.94)    (102.53)     (20.94)    (102.53)     (20.94)
  22  OTHER OPERATING EXPENSES          1,452,044     187,254   1,123,196     187,254   1,090,405     154,463   1,123,196     187,254
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       1,405,185     136,685   1,901,685     136,685   1,901,685     136,685   1,901,685     136,685
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          1,405,185     136,685   1,901,685     136,685   1,901,685     136,685   1,901,685     136,685
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,488,252   1,011,689   6,678,234   1,011,689   6,545,443     878,898   6,584,145     917,600
  28                                     (102.53)     (20.94)    (102.53)     (20.94)    (102.53)     (20.94)    (102.53)     (20.94)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               276,060     276,060     276,060     276,060     276,060     276,060     276,060     276,060
  33                                      (15.37)     (10.37)     (15.37)     (10.37)     (15.37)     (10.37)     (15.37)     (10.37)
  34   OTHER PERSONAL SERVICES            143,463                 143,463                 143,463                 143,463
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              419,523     276,060     419,523     276,060     419,523     276,060     419,523     276,060
  36                                      (15.37)     (10.37)     (15.37)     (10.37)     (15.37)     (10.37)     (15.37)     (10.37)
  37  OTHER OPERATING EXPENSES            117,792      66,005     117,792      66,005     117,792      66,005     117,792      66,005
  38  SPECIAL ITEMS:
  39   INDEPENDENT LIVING-ELDERLY          20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000


SEC. 14-0002 SECTION 14 PAGE 0145 COMMISSION FOR THE BLIND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 2 CASE SERVICES 3 PUBLIC ASSISTANCE PAYMENTS 607,838 521,838 607,838 521,838 607,838 521,838 557,838 471,838 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 607,838 521,838 607,838 521,838 607,838 521,838 557,838 471,838 5 ================================================================================================ 6 TOTAL PREVENTION OF BLINDNESS 1,165,153 883,903 1,165,153 883,903 1,165,153 883,903 1,115,153 833,903 7 (15.37) (10.37) (15.37) (10.37) (15.37) (10.37) (15.37) (10.37) 8 ================================================================================================ 9 IV. COMMUNITY SERVICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 277,783 251,470 278,510 251,470 278,510 251,470 278,510 251,470 12 (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 277,783 251,470 278,510 251,470 278,510 251,470 278,510 251,470 14 (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) 15 OTHER OPERATING EXPENSES 89,399 89,399 89,399 89,399 89,399 89,399 89,399 89,399 16 CASE SERVICES 17 PUBLIC ASSISTANCE PAYMENTS 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 19 ================================================================================================ 20 TOTAL COMMUNITY SERVICE 422,182 395,869 422,909 395,869 422,909 395,869 422,909 395,869 21 (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,237,874 499,927 1,244,183 499,927 1,063,511 319,255 1,225,983 481,727 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,237,874 499,927 1,244,183 499,927 1,063,511 319,255 1,225,983 481,727 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,237,874 499,927 1,244,183 499,927 1,063,511 319,255 1,225,983 481,727 29 ================================================================================================ 30 COMMISSION FOR THE BLIND 31 32 TOTAL FUNDS AVAILABLE 10,605,759 3,733,686 10,802,777 3,733,686 9,490,083 2,700,992 10,551,669 3,482,578 33 TOTAL AUTHORIZED FTE POSITIONS (155.50) (67.91) (155.50) (67.91) (136.50) (48.91) (155.50) (67.91) 34 ================================================================================================


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