South Carolina General Assembly

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

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0086
                                                         VOCATIONAL REHABILITATION
                                          ---- 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   COMMISSIONER/S                     112,376     112,376     112,376     112,376     112,376     112,376     112,376     112,376
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,345,352   1,623,336   3,601,899   1,620,855   3,501,899   1,520,855   3,601,899   1,620,855
   6                                      (69.00)     (31.05)     (69.00)     (31.05)     (69.00)     (31.05)     (69.00)     (31.05)
   7   UNCLASSIFIED POSITIONS             142,000      71,000     142,000      71,000     142,000      71,000     142,000      71,000
   8                                       (3.00)       (.90)      (3.00)       (.90)      (3.00)       (.90)      (3.00)       (.90)
   9   OTHER PERSONAL SERVICES             89,000       1,500     439,000     157,500     439,000     157,500     439,000     157,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,688,728   1,808,212   4,295,275   1,961,731   4,195,275   1,861,731   4,295,275   1,961,731
  11                                      (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)
  12  OTHER OPERATING EXPENSES          1,080,000                 990,000               1,890,000     900,000     990,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,768,728   1,808,212   5,285,275   1,961,731   6,085,275   2,761,731   5,285,275   1,961,731
  15                                      (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           22,025,556  10,146,925  22,603,906   9,281,718  21,503,906   8,181,718  22,151,943   8,829,755
  21                                     (805.21)    (332.20)    (805.21)    (332.20)    (805.21)    (332.20)    (805.21)    (332.20)
  22    UNCLASSIFIED POSITIONS             75,000                  75,000                  75,000                  75,000
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24    OTHER PERSONAL SERVICES         1,000,000               1,250,000               1,250,000               1,250,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          23,100,556  10,146,925  23,928,906   9,281,718  22,828,906   8,181,718  23,476,943   8,829,755
  26                                     (814.91)    (332.20)    (814.91)    (332.20)    (814.91)    (332.20)    (814.91)    (332.20)
  27   OTHER OPERATING EXPENSES         6,263,890      64,208   6,615,436     329,748   6,615,436     329,748   6,615,436     329,748
  28   CASE SERVICES
  29    CASE SERVICES                  12,100,000              12,100,000     800,000  12,100,000     800,000  12,100,000     800,000
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST        12,100,000              12,100,000     800,000  12,100,000     800,000  12,100,000     800,000
                                     ________________________________________________________________________________________________
  31  TOTAL BASIC SERVICE PROGRAM      41,464,446  10,211,133  42,644,342  10,411,466  41,544,342   9,311,466  42,192,379   9,959,503
  32                                     (814.91)    (332.20)    (814.91)    (332.20)    (814.91)    (332.20)    (814.91)    (332.20)
  33                                 ================================================================================================
  34  B. SPECIAL PROJECTS
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              877,758      79,758     956,758      79,758     956,758      79,758     956,758      79,758
  37                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)
  38    OTHER PERSONAL SERVICES           963,500               1,119,400               1,119,400               1,119,400
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           1,841,258      79,758   2,076,158      79,758   2,076,158      79,758   2,076,158      79,758
  40                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)


SEC. 7-0002 SECTION 7 PAGE 0087 VOCATIONAL REHABILITATION ---- 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 OTHER OPERATING EXPENSES 1,847,321 1,889,644 1,889,644 1,889,644 2 CASE SERVICES 3 CASE SERVICES 350,000 25,000 389,000 25,000 389,000 25,000 389,000 25,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 350,000 25,000 389,000 25,000 389,000 25,000 389,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL PROJECTS 4,038,579 104,758 4,354,802 104,758 4,354,802 104,758 4,354,802 104,758 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 17,000,000 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 62,503,025 10,315,891 63,999,144 10,516,224 62,899,144 9,416,224 63,547,181 10,064,261 13 (854.91) (335.20) (854.91) (335.20) (854.91) (335.20) (854.91) (335.20) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 DIV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,100,000 10,860,000 10,860,000 10,860,000 19 (312.36) (312.36) (312.36) (312.36) 20 OTHER PERSONAL SERVICES 920,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 11,020,000 11,760,000 11,760,000 11,760,000 22 (312.36) (312.36) (312.36) (312.36) 23 OTHER OPERATING EXPENSES 5,971,782 5,577,493 5,577,493 5,577,493 24 CASE SERVICES 25 CASE SERVICES 6,700,000 8,500,000 8,500,000 8,500,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 6,700,000 8,500,000 8,500,000 8,500,000 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 23,691,782 25,837,493 25,837,493 25,837,493 30 (312.36) (312.36) (312.36) (312.36) 31 ================================================================================================ 32 IV. BLIND SERVICES 33 A. ADMINISTRATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 471,661 471,661 36 (19.00) (19.00) 37 OTHER PERSONAL SERVICES 6,029 6,029 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 477,690 477,690 39 (19.00) (19.00)


SEC. 7-0003 SECTION 7 PAGE 0088 VOCATIONAL REHABILITATION ---- 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 OTHER OPERATING EXPENSES 353,541 73,541 ________________________________________________________________________________________________ 2 TOTAL ADMINISTRATION 831,231 551,231 3 (19.00) (19.00) 4 ================================================================================================ 5 B. REHABILITATION SERVICES 6 PERSONAL SERVICE 7 CASE SERVICES ________________________________________________________________________________________________ 8 TOTAL REHABILITATION SERVICES 9 ================================================================================================ 10 C. PREVENTION 11 PERSONAL SERVICE 12 SPECIAL ITEMS: 13 CASE SERVICES ________________________________________________________________________________________________ 14 TOTAL PREVENTION 15 ================================================================================================ 16 D. COMMUNITY SERVICE 17 PERSONAL SERVICE 18 CASE SERVICES ________________________________________________________________________________________________ 19 TOTAL COMMUNITY SERVICE 20 ================================================================================================ 21 TOTAL BLIND SERVICES 831,231 551,231 22 (19.00) (19.00) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 10,849,579 3,644,011 11,460,702 3,290,159 11,280,124 3,109,581 11,063,346 2,892,803 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 10,849,579 3,644,011 11,460,702 3,290,159 11,280,124 3,109,581 11,063,346 2,892,803 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 10,849,579 3,644,011 11,460,702 3,290,159 11,280,124 3,109,581 11,063,346 2,892,803 30 ================================================================================================ 31 VOCATIONAL REHABILITATION 32 33 TOTAL FUNDS AVAILABLE 101,813,114 15,768,114 106,582,614 15,768,114 106,933,267 15,838,767 105,733,295 14,918,795 34 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (368.15) (1240.27) (368.15) (1259.27) (387.15) (1240.27) (368.15) 35 ================================================================================================


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