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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   7-0001                                              SECTION   7                                                 PAGE 0089
                                                         VOCATIONAL REHABILITATION
                                          ---- 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                     123,288     123,288     123,288     123,288     123,288     123,288     123,288     123,288
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,902,582   1,163,136   3,851,773   1,150,647   3,851,773   1,150,647   3,851,773   1,150,647
   6                                      (71.00)     (21.30)     (71.00)     (21.30)     (71.00)     (21.30)     (71.00)     (21.30)
   7   UNCLASSIFIED POSITIONS             105,000      31,500     109,337      32,801     109,337      32,801     109,337      32,801
   8                                       (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)
   9   OTHER PERSONAL SERVICES            543,000     139,500     364,500      84,450     364,500      84,450     364,500      84,450
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,673,870   1,457,424   4,448,898   1,391,186   4,448,898   1,391,186   4,448,898   1,391,186
  11                                      (73.00)     (22.60)     (73.00)     (22.60)     (73.00)     (22.60)     (73.00)     (22.60)
  12  OTHER OPERATING EXPENSES            927,000                 905,000                 905,000                 905,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,600,870   1,457,424   5,353,898   1,391,186   5,353,898   1,391,186   5,353,898   1,391,186
  15                                      (73.00)     (22.60)     (73.00)     (22.60)     (73.00)     (22.60)     (73.00)     (22.60)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           23,876,348   6,873,574  24,748,920   6,817,561  24,748,920   6,817,561  24,748,920   6,817,561
  21                                     (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)
  22    OTHER PERSONAL SERVICES         1,400,000               1,386,000               1,386,000               1,386,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          25,276,348   6,873,574  26,134,920   6,817,561  26,134,920   6,817,561  26,134,920   6,817,561
  24                                     (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)
  25   OTHER OPERATING EXPENSES         7,062,519   1,124,804   7,370,274   1,261,512   7,370,274   1,261,512   7,370,274   1,261,512
  26   CASE SERVICES
  27    CASE SERVICES                   9,650,000     800,000  12,746,850   1,459,629  12,746,850   1,459,629  12,746,850   1,459,629
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST         9,650,000     800,000  12,746,850   1,459,629  12,746,850   1,459,629  12,746,850   1,459,629
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      41,988,867   8,798,378  46,252,044   9,538,702  46,252,044   9,538,702  46,252,044   9,538,702
  30                                     (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              843,000                 783,000                 783,000                 783,000
  35                                      (37.00)                 (31.00)                 (31.00)                 (31.00)
  36    OTHER PERSONAL SERVICES         1,180,000               1,250,701               1,250,701               1,250,701
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,023,000               2,033,701               2,033,701               2,033,701
  38                                      (37.00)                 (31.00)                 (31.00)                 (31.00)
  39   OTHER OPERATING EXPENSES         1,923,158      78,500   1,942,816      78,500   1,942,816      78,500   1,942,816      78,500


SEC. 7-0002 SECTION 7 PAGE 0090 VOCATIONAL REHABILITATION ---- 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 CASE SERVICES 2 CASE SERVICES 786,000 15,000 854,193 3,000 854,193 3,000 854,193 3,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 786,000 15,000 854,193 3,000 854,193 3,000 854,193 3,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 4,732,158 93,500 4,830,710 81,500 4,830,710 81,500 4,830,710 81,500 5 (37.00) (31.00) (31.00) (31.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000 10 ================================================================================================ 11 TOTAL VOCATIONAL REHAB PGM 63,721,025 8,891,878 68,082,754 9,620,202 68,082,754 9,620,202 68,082,754 9,620,202 12 (815.91) (215.38) (809.91) (215.38) (809.91) (215.38) (809.91) (215.38) 13 ================================================================================================ 14 III. DISABILITY DETERMINATION 15 SERV 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 12,371,400 13,950,000 13,950,000 13,950,000 18 (312.36) (318.36) (318.36) (318.36) 19 OTHER PERSONAL SERVICES 1,125,000 1,275,000 1,275,000 1,275,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 13,496,400 15,225,000 15,225,000 15,225,000 21 (312.36) (318.36) (318.36) (318.36) 22 OTHER OPERATING EXPENSES 4,851,000 4,893,500 4,893,500 4,893,500 23 CASE SERVICES 24 CASE SERVICES 10,000,000 10,500,000 10,500,000 10,500,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 10,000,000 10,500,000 10,500,000 10,500,000 26 ================================================================================================ 27 TOTAL DISABILITY DETERMINATION 28 DIV 28,347,400 30,618,500 30,618,500 30,618,500 29 (312.36) (318.36) (318.36) (318.36) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 12,624,067 2,342,160 13,386,160 2,339,703 13,386,160 2,339,703 13,386,160 2,339,703 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 12,624,067 2,342,160 13,386,160 2,339,703 13,386,160 2,339,703 13,386,160 2,339,703 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 12,624,067 2,342,160 13,386,160 2,339,703 13,386,160 2,339,703 13,386,160 2,339,703 37 ================================================================================================ 38 VOCATIONAL REHABILITATION 39


SEC. 7-0003 SECTION 7 PAGE 0091 VOCATIONAL REHABILITATION ---- 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 FUNDS AVAILABLE 110,293,362 12,691,462 117,441,312 13,351,091 117,441,312 13,351,091 117,441,312 13,351,091 2 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98) 3 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:47 A.M.