South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0079
                                                         VOCATIONAL REHABILITATION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     112,376     112,376     112,376     112,376
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,699,384   1,405,824   3,913,494   1,174,048
   6                                      (70.00)     (26.60)     (71.00)     (21.30)
   7   UNCLASSIFIED POSITIONS             102,000      38,760     105,000      31,500
   8                                       (1.00)       (.76)      (1.00)       (.30)
   9   OTHER PERSONAL SERVICES            602,500     213,640     543,000     139,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,516,260   1,770,600   4,673,870   1,457,424
  11                                      (72.00)     (28.36)     (73.00)     (22.60)
  12  OTHER OPERATING EXPENSES            937,000                 927,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,453,260   1,770,600   5,600,870   1,457,424
  15                                      (72.00)     (28.36)     (73.00)     (22.60)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           21,002,849   6,543,425  23,505,194   6,502,420
  21                                     (776.91)    (263.80)    (778.91)    (215.38)
  22    OTHER PERSONAL SERVICES         1,400,000               1,400,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          22,402,849   6,543,425  24,905,194   6,502,420
  24                                     (776.91)    (263.80)    (778.91)    (215.38)
  25   OTHER OPERATING EXPENSES         8,575,325     651,482   6,987,519   1,049,804
  26   CASE SERVICES
  27    CASE SERVICES                  10,830,661               9,650,000     800,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST        10,830,661               9,650,000     800,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      41,808,835   7,194,907  41,542,713   8,352,224
  30                                     (776.91)    (263.80)    (778.91)    (215.38)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS            1,001,317      80,687     843,000
  35                                      (40.00)      (3.00)     (37.00)
  36    OTHER PERSONAL SERVICES         1,082,000               1,180,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,083,317      80,687   2,023,000
  38                                      (40.00)      (3.00)     (37.00)
  39   OTHER OPERATING EXPENSES         2,666,175               1,923,158      78,500


SEC. 7-0002 SECTION 7 PAGE 0080 VOCATIONAL REHABILITATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 2 CASE SERVICES 796,000 25,000 786,000 15,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 796,000 25,000 786,000 15,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 5,545,492 105,687 4,732,158 93,500 5 (40.00) (3.00) (37.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 ________________________________________________________________________________________________ 9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 10 ================================================================================================ 11 TOTAL VOCATIONAL REHAB PGM 64,354,327 7,300,594 63,274,871 8,445,724 12 (816.91) (266.80) (815.91) (215.38) 13 ================================================================================================ 14 III. DISABILITY DETERMINATION 15 SERV 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 11,250,000 12,371,400 18 (312.36) (312.36) 19 OTHER PERSONAL SERVICES 1,230,000 1,125,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 12,480,000 13,496,400 21 (312.36) (312.36) 22 OTHER OPERATING EXPENSES 3,820,000 4,851,000 23 CASE SERVICES 24 CASE SERVICES 9,425,000 10,000,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 9,425,000 10,000,000 26 ================================================================================================ 27 TOTAL DISABILITY DETERMINATION 28 DIV 25,725,000 28,347,400 29 (312.36) (312.36) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 11,944,895 2,453,284 12,537,891 2,255,984 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 11,944,895 2,453,284 12,537,891 2,255,984 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 11,944,895 2,453,284 12,537,891 2,255,984 37 ================================================================================================ 38 VOCATIONAL REHABILITATION 39


SEC. 7-0003 SECTION 7 PAGE 0081 VOCATIONAL REHABILITATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 107,477,482 11,524,478 109,761,032 12,159,132 2 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (295.16) (1201.27) (237.98) 3 ================================================================================================


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