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 0145
                                                         COMMISSION FOR THE BLIND
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               734,576     734,576     734,576     734,576
   6                                      (23.47)     (23.47)     (23.47)     (23.47)
   7   OTHER PERSONAL SERVICES              7,536       7,536       7,536       7,536
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              827,372     827,372     827,372     827,372
   9                                      (24.47)     (24.47)     (24.47)     (24.47)
  10  OTHER OPERATING EXPENSES            464,926     114,926     464,926     114,926
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,292,298     942,298   1,292,298     942,298
  13                                      (24.47)     (24.47)     (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
  18                                     (102.53)     (20.94)    (102.53)     (20.94)
  19   OTHER PERSONAL SERVICES            458,936      28,096     458,936      28,096
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,631,023     687,750   3,653,353     687,750
  21                                     (102.53)     (20.94)    (102.53)     (20.94)
  22  OTHER OPERATING EXPENSES          1,452,044     187,254   1,123,196     187,254
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       1,405,185     136,685   1,901,685     136,685
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          1,405,185     136,685   1,901,685     136,685
                                     ________________________________________________________________________________________________
  26 TOTAL REHABILITATION SERVICES      6,488,252   1,011,689   6,678,234   1,011,689
  27                                     (102.53)     (20.94)    (102.53)     (20.94)
  28                                 ================================================================================================
  29 III. PREVENTION OF BLINDNESS
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               276,060     276,060     276,060     276,060
  32                                      (15.37)     (10.37)     (15.37)     (10.37)
  33   OTHER PERSONAL SERVICES            143,463                 143,463
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              419,523     276,060     419,523     276,060
  35                                      (15.37)     (10.37)     (15.37)     (10.37)
  36  OTHER OPERATING EXPENSES            117,792      66,005     117,792      66,005
  37  SPECIAL ITEMS:
  38   INDEPENDENT LIVING-ELDERLY          20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  39  TOTAL SPECIAL ITEMS                  20,000      20,000      20,000      20,000


SEC. 14-0002 SECTION 14 PAGE 0146 COMMISSION FOR THE BLIND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SERVICES 2 PUBLIC ASSISTANCE PAYMENTS 607,838 521,838 607,838 521,838 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 607,838 521,838 607,838 521,838 4 ================================================================================================ 5 TOTAL PREVENTION OF BLINDNESS 7,653,405 1,895,592 7,843,387 1,895,592 6 (117.90) (31.31) (117.90) (31.31) 7 ================================================================================================ 8 IV. COMMUNITY SERVICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 277,783 251,470 278,510 251,470 11 (13.13) (12.13) (13.13) (12.13) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 277,783 251,470 278,510 251,470 13 (13.13) (12.13) (13.13) (12.13) 14 OTHER OPERATING EXPENSES 89,399 89,399 89,399 89,399 15 CASE SERVICES 16 PUBLIC ASSISTANCE PAYMENTS 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 55,000 55,000 55,000 55,000 18 ================================================================================================ 19 TOTAL COMMUNITY SERVICE 422,182 395,869 422,909 395,869 20 (13.13) (12.13) (13.13) (12.13) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,237,874 499,927 1,244,183 499,927 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,237,874 499,927 1,244,183 499,927 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,237,874 499,927 1,244,183 499,927 28 ================================================================================================ 29 COMMISSION FOR THE BLIND 30 31 TOTAL FUNDS AVAILABLE 10,605,759 3,733,686 10,802,777 3,733,686 32 TOTAL AUTHORIZED FTE POSITIONS (155.50) (67.91) (155.50) (67.91) 33 ================================================================================================


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