South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0135
                                                         COMMISSION FOR THE BLIND
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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   COMMISSIONER/S                      85,392      85,392      85,392      85,392      85,392      85,392      85,392      85,392
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               617,353     617,353     617,353     617,353     617,353     617,353     617,353     617,353
   6                                      (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)
   7   OTHER PERSONAL SERVICES              7,536       7,536       7,536       7,536       7,536       7,536       7,536       7,536
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              710,281     710,281     710,281     710,281     710,281     710,281     710,281     710,281
   9                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  10  OTHER OPERATING EXPENSES            364,717      14,717     364,717      14,717     364,717      14,717     364,717      14,717
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,074,998     724,998   1,074,998     724,998   1,074,998     724,998   1,074,998     724,998
  13                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,487,764     410,155   2,592,708     410,155   2,592,708     410,155   2,592,708     410,155
  18                                      (80.87)     (12.60)     (74.87)      (9.04)     (74.87)      (9.04)     (74.87)      (9.04)
  19   OTHER PERSONAL SERVICES            370,422      20,422     370,422      20,422     370,422      20,422     370,422      20,422
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,858,186     430,577   2,963,130     430,577   2,963,130     430,577   2,963,130     430,577
  21                                      (80.87)     (12.60)     (74.87)      (9.04)     (74.87)      (9.04)     (74.87)      (9.04)
  22  OTHER OPERATING EXPENSES          1,213,554      78,072   1,213,554      78,072   1,213,554      78,072   1,689,744     178,072
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       2,076,685      36,685   2,076,685      36,685   2,076,685      36,685   3,981,447     436,685
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          2,076,685      36,685   2,076,685      36,685   2,076,685      36,685   3,981,447     436,685
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,148,425     545,334   6,253,369     545,334   6,253,369     545,334   8,634,321   1,045,334
  28                                      (80.87)     (12.60)     (74.87)      (9.04)     (74.87)      (9.04)     (74.87)      (9.04)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               331,821     201,821     331,821     201,821     331,821     201,821     331,821     201,821
  33                                      (13.49)      (7.16)     (11.49)      (5.16)     (11.49)      (5.16)     (11.49)      (5.16)
  34   OTHER PERSONAL SERVICES              6,000                   6,000                   6,000                   6,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              337,821     201,821     337,821     201,821     337,821     201,821     337,821     201,821
  36                                      (13.49)      (7.16)     (11.49)      (5.16)     (11.49)      (5.16)     (11.49)      (5.16)
  37  OTHER OPERATING EXPENSES            119,624      49,624     119,624      49,624     119,624      49,624     119,624      49,624
  38  SPECIAL ITEMS
  39   INDEPENDENT LIVING-ELDERLY          61,179      20,000      61,179      20,000      61,179      20,000      61,179      20,000


SEC. 14-0002 SECTION 14 PAGE 0136 COMMISSION FOR THE BLIND ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 61,179 20,000 61,179 20,000 61,179 20,000 61,179 20,000 2 CASE SERVICES 3 PUBLIC ASSISTANCE PAYMENTS 685,838 541,838 685,838 541,838 685,838 541,838 685,838 541,838 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 685,838 541,838 685,838 541,838 5 ================================================================================================ 6 TOTAL PREVENTION OF BLINDNESS 1,204,462 813,283 1,204,462 813,283 1,204,462 813,283 1,204,462 813,283 7 (13.49) (7.16) (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) 8 ================================================================================================ 9 IV. COMMUNITY SERVICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 160,880 160,880 222,880 222,880 222,880 222,880 222,880 222,880 12 (6.53) (6.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 160,880 160,880 222,880 222,880 222,880 222,880 222,880 222,880 14 (6.53) (6.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 15 OTHER OPERATING EXPENSES 50,257 50,257 50,257 50,257 50,257 50,257 50,257 50,257 16 CASE SERVICES 17 PUBLIC ASSISTANCE PAYMENTS 136,066 111,066 256,116 231,116 256,116 231,116 256,116 231,116 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 136,066 111,066 256,116 231,116 256,116 231,116 256,116 231,116 19 ================================================================================================ 20 TOTAL COMMUNITY SERVICE 347,203 322,203 529,253 504,253 529,253 504,253 529,253 504,253 21 (6.53) (6.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,312,084 456,084 1,330,034 474,034 1,330,034 474,034 1,330,034 474,034 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,312,084 456,084 1,330,034 474,034 1,330,034 474,034 1,330,034 474,034 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,312,084 456,084 1,330,034 474,034 1,330,034 474,034 1,330,034 474,034 29 ================================================================================================ 30 COMMISSION FOR THE BLIND 31 32 TOTAL FUNDS AVAILABLE 10,087,172 2,861,902 10,392,116 3,061,902 10,392,116 3,061,902 12,773,068 3,561,902 33 TOTAL AUTHORIZED FTE POSITIONS (122.75) (48.15) (112.75) (40.59) (112.75) (40.59) (112.75) (40.59) 34 ================================================================================================


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