South Carolina General Assembly

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

  SEC.  7               VOCATIONAL REHABILITATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                         112,376        112,376
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 3,501,899      1,520,855
                                            (69.00)        (31.05)
     UNCLASSIFIED POSITIONS                 142,000         71,000
                                             (3.00)          (.90)
     OTHER PERSONAL SERVICES                439,000        157,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,195,275      1,861,731
                                            (73.00)        (32.95)
    OTHER OPERATING EXPENSES                990,000
                                     ===============================
   TOTAL ADMINISTRATION                   5,185,275      1,861,731
                                            (73.00)        (32.95)
                                     ===============================
   II. VOCATIONAL REHAB. PROGRAMS
    A. BASIC SERVICE PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               21,601,262      8,279,074
                                           (805.21)       (332.20)
      UNCLASSIFIED POSITIONS                 75,000
                                             (9.70)
      OTHER PERSONAL SERVICES             1,250,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              22,926,262      8,279,074
                                           (814.91)       (332.20)
     OTHER OPERATING EXPENSES             6,615,436        329,748
     CASE SERVICES
      CASE SERVICES                      12,100,000        800,000
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST            12,100,000        800,000
                                     _______________________________
    TOTAL BASIC SERVICE PROGRAM          41,641,698      9,408,822
                                           (814.91)       (332.20)
                                     ===============================
    B. SPECIAL PROJECTS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  956,758         79,758
                                            (40.00)         (3.00)
      OTHER PERSONAL SERVICES             1,119,400
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,076,158         79,758
                                            (40.00)         (3.00)
     OTHER OPERATING EXPENSES             1,889,644
     CASE SERVICES
      CASE SERVICES                         389,000         25,000

                              PAGE:   76


SEC. 7 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 389,000 25,000 _______________________________ TOTAL SPECIAL PROJECTS 4,354,802 104,758 (40.00) (3.00) =============================== C. WORKSHOP PRODUCTION OTHER OPERATING EXPENSES 17,000,000 _______________________________ TOTAL WORKSHOP PRODUCTION 17,000,000 =============================== TOTAL VOCATIONAL REHAB PGM 62,996,500 9,513,580 (854.91) (335.20) =============================== III. DISABILITY DETERMINATION DIV PERSONAL SERVICE CLASSIFIED POSITIONS 10,860,000 (312.36) OTHER PERSONAL SERVICES 900,000 _______________________________ TOTAL PERSONAL SERVICE 11,760,000 (312.36) OTHER OPERATING EXPENSES 5,577,493 CASE SERVICES CASE SERVICES 8,500,000 _______________________________ TOTAL CASE SRVC/PUB ASST 8,500,000 =============================== TOTAL DISABILITY DETERMINATION DIV 25,837,493 (312.36) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 11,063,346 2,892,803 _______________________________ TOTAL FRINGE BENEFITS 11,063,346 2,892,803 =============================== TOTAL EMPLOYEE BENEFITS 11,063,346 2,892,803 =============================== VOCATIONAL REHABILITATION TOTAL FUNDS AVAILABLE 105,082,614 14,268,114 TOTAL AUTHORIZED FTE POSITIONS (1,240.27) (368.15) =============================== PAGE: 77
This web page was last updated on Thursday, June 25, 2009 at 11:17 A.M.