South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0130
                                                         COMMISSION FOR THE BLIND
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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      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               664,576     664,576     693,457     693,457     693,457     693,457     693,457     693,457
   6                                      (23.47)     (23.47)     (28.86)     (28.86)     (28.86)     (28.86)     (28.86)     (28.86)
   7   OTHER PERSONAL SERVICES              7,536       7,536       7,536       7,536       7,536       7,536       7,536       7,536
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              757,372     757,372     786,253     786,253     786,253     786,253     786,253     786,253
   9                                      (24.47)     (24.47)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)
  10  OTHER OPERATING EXPENSES            446,107      96,107     413,607      63,607     383,607      33,607     383,607      33,607
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,203,479     853,479   1,199,860     849,860   1,169,860     819,860   1,169,860     819,860
  13                                      (24.47)     (24.47)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             3,100,328     565,565   2,642,609     520,000   2,610,162     487,553   2,610,162     487,553
  18                                     (102.53)     (20.94)    (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)
  19   OTHER PERSONAL SERVICES            458,936      28,096     370,422      20,422     370,422      20,422     370,422      20,422
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,559,264     593,661   3,013,031     540,422   2,980,584     507,975   2,980,584     507,975
  21                                     (102.53)     (20.94)    (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)
  22  OTHER OPERATING EXPENSES          1,123,196     187,254   1,287,736     137,254   1,287,736     137,254   1,287,736     137,254
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       1,901,685     136,685   2,001,685     136,685   1,951,685      86,685   1,951,685      86,685
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          1,901,685     136,685   2,001,685     136,685   1,951,685      86,685   1,951,685      86,685
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,584,145     917,600   6,302,452     814,361   6,220,005     731,914   6,220,005     731,914
  28                                     (102.53)     (20.94)    (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               276,060     276,060     381,060     251,060     315,285     185,285     315,285     185,285
  33                                      (15.37)     (10.37)     (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)
  34   OTHER PERSONAL SERVICES            143,463                   6,000                   6,000                   6,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              419,523     276,060     387,060     251,060     321,285     185,285     321,285     185,285
  36                                      (15.37)     (10.37)     (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)
  37  OTHER OPERATING EXPENSES            117,792      66,005     136,005      66,005     136,005      66,005     136,005      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 0131 COMMISSION FOR THE BLIND ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 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 557,838 471,838 590,838 446,838 550,838 406,838 550,838 406,838 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 557,838 471,838 590,838 446,838 550,838 406,838 550,838 406,838 5 ================================================================================================ 6 TOTAL PREVENTION OF BLINDNESS 1,115,153 833,903 1,133,903 783,903 1,028,128 678,128 1,028,128 678,128 7 (15.37) (10.37) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) 8 ================================================================================================ 9 IV. COMMUNITY SERVICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 278,510 251,470 233,470 233,470 151,070 151,070 151,070 151,070 12 (13.13) (12.13) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 278,510 251,470 233,470 233,470 151,070 151,070 151,070 151,070 14 (13.13) (12.13) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) 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 80,000 55,000 76,066 51,066 76,066 51,066 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 55,000 55,000 80,000 55,000 76,066 51,066 76,066 51,066 19 ================================================================================================ 20 TOTAL COMMUNITY SERVICE 422,909 395,869 402,869 377,869 316,535 291,535 316,535 291,535 21 (13.13) (12.13) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,237,055 492,799 1,348,799 492,799 1,348,799 492,799 1,348,799 492,799 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,237,055 492,799 1,348,799 492,799 1,348,799 492,799 1,348,799 492,799 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,237,055 492,799 1,348,799 492,799 1,348,799 492,799 1,348,799 492,799 29 ================================================================================================ 30 COMMISSION FOR THE BLIND 31 32 TOTAL FUNDS AVAILABLE 10,562,741 3,493,650 10,387,883 3,318,792 10,083,327 3,014,236 10,083,327 3,014,236 33 TOTAL AUTHORIZED FTE POSITIONS (155.50) (67.91) (155.50) (67.91) (155.50) (67.91) (155.50) (67.91) 34 ================================================================================================


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