South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0131
                                                         COMMISSION FOR THE BLIND                                                    
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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               693,457     693,457     577,457     577,457     577,457     577,457     587,457     587,457
   6                                      (28.86)     (28.86)     (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              786,253     786,253     670,253     670,253     670,253     670,253     680,253     680,253
   9                                      (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)
  10  OTHER OPERATING EXPENSES            383,607      33,607     364,717      14,717     364,717      14,717     364,717      14,717
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,169,860     819,860   1,034,970     684,970   1,034,970     684,970   1,044,970     694,970
  13                                      (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)     (29.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES                                                                                                     
  16  PERSONAL SERVICE                                                                                                               
  17   CLASSIFIED POSITIONS             2,610,162     487,553   2,440,362     362,753   2,440,362     362,753   2,440,362     362,753
  18                                     (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)
  19   OTHER PERSONAL SERVICES            370,422      20,422     370,422      20,422     370,422      20,422     370,422      20,422
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,980,584     507,975   2,810,784     383,175   2,810,784     383,175   2,810,784     383,175
  21                                     (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)
  22  OTHER OPERATING EXPENSES          1,287,736     137,254   1,235,482     100,000   1,235,482     100,000   1,235,482     100,000
  23  CASE SERVICES                                                                                                                  
  24   PUBLIC ASSISTANCE PAYMENTS       1,951,685      86,685   1,886,685      36,685   1,886,685      36,685   1,886,685      36,685
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          1,951,685      86,685   1,886,685      36,685   1,886,685      36,685   1,886,685      36,685
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,220,005     731,914   5,932,951     519,860   5,932,951     519,860   5,932,951     519,860
  28                                     (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)    (101.86)     (20.60)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS                                                                                                    
  31  PERSONAL SERVICE                                                                                                               
  32   CLASSIFIED POSITIONS               315,285     185,285     315,285     185,285     315,285     185,285     315,285     185,285
  33                                      (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)
  34   OTHER PERSONAL SERVICES              6,000                   6,000                   6,000                   6,000            
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              321,285     185,285     321,285     185,285     321,285     185,285     321,285     185,285
  36                                      (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)
  37  OTHER OPERATING EXPENSES            136,005      66,005     119,624      49,624     119,624      49,624     119,624      49,624
  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 0132
                                                         COMMISSION FOR THE BLIND                                                    
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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         550,838     406,838     485,838     341,838     485,838     341,838     485,838     341,838
                                     ________________________________________________________________________________________________
   4  TOTAL CASE SRVC/PUB ASST            550,838     406,838     485,838     341,838     485,838     341,838     485,838     341,838
   5                                 ================================================================================================
   6 TOTAL PREVENTION OF BLINDNESS      1,028,128     678,128     946,747     596,747     946,747     596,747     946,747     596,747
   7                                      (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)     (15.37)      (9.04)
   8                                 ================================================================================================
   9 IV. COMMUNITY SERVICE                                                                                                           
  10  PERSONAL SERVICE                                                                                                               
  11   CLASSIFIED POSITIONS               151,070     151,070     111,070     111,070     111,070     111,070     111,070     111,070
  12                                       (8.41)      (8.41)      (8.41)      (8.41)      (8.41)      (8.41)      (8.41)      (8.41)
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              151,070     151,070     111,070     111,070     111,070     111,070     111,070     111,070
  14                                       (8.41)      (8.41)      (8.41)      (8.41)      (8.41)      (8.41)      (8.41)      (8.41)
  15  OTHER OPERATING EXPENSES             89,399      89,399      50,257      50,257      50,257      50,257      50,257      50,257
  16  CASE SERVICES                                                                                                                  
  17   PUBLIC ASSISTANCE PAYMENTS          76,066      51,066      51,066      26,066      51,066      26,066      51,066      26,066
                                     ________________________________________________________________________________________________
  18  TOTAL CASE SRVC/PUB ASST             76,066      51,066      51,066      26,066      51,066      26,066      51,066      26,066
  19                                 ================================================================================================
  20 TOTAL COMMUNITY SERVICE              316,535     291,535     212,393     187,393     212,393     187,393     212,393     187,393
  21                                       (8.41)      (8.41)      (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           1,348,799     492,799   1,278,599     422,599   1,278,599     422,599   1,278,599     422,599
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS             1,348,799     492,799   1,278,599     422,599   1,278,599     422,599   1,278,599     422,599
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS            1,348,799     492,799   1,278,599     422,599   1,278,599     422,599   1,278,599     422,599
  29                                 ================================================================================================
  30 COMMISSION FOR THE BLIND                                                                                                        
  31                                                                                                                                 
  32 TOTAL FUNDS AVAILABLE             10,083,327   3,014,236   9,405,660   2,411,569   9,405,660   2,411,569   9,415,660   2,421,569
  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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