South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 14
                     L24-COMMISSION FOR THE BLIND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                               85,392         85,392
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        617,353        617,353
                                            (20.86)        (20.86)
OTHER PERSONAL SERVICES                       7,536          7,536
                                     _______________________________
TOTAL PERSONAL SERVICE                      710,281        710,281
                                            (21.86)        (21.86)
OTHER OPER EXPENSES                         364,717         14,717
                                     ===============================
TOTAL ADMINISTRATION                      1,074,998        724,998
                                            (21.86)        (21.86)
                                     ===============================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,592,708        410,155
                                            (74.87)         (9.04)
OTHER PERSONAL SERVICES                     370,422         20,422
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,963,130        430,577
                                            (74.87)         (9.04)
OTHER OPER EXPENSES                       1,689,744        178,072
CASE SERVICES
PUBLIC ASST PAYMENTS                      3,981,447        436,685
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  3,981,447        436,685
                                     ===============================
TOT REHABILITATION SRVCS                  8,634,321      1,045,334
                                            (74.87)         (9.04)
                                     ===============================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        331,821        201,821
                                            (11.49)         (5.16)
OTHER PERSONAL SERVICES                       6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      337,821        201,821
                                            (11.49)         (5.16)
OTHER OPER EXPENSES                         119,624         49,624
SPECIAL ITEMS
INDEPENDENT LIVING-ELDERLY                   61,179         20,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          61,179         20,000
CASE SERVICES
PUBLIC ASST PAYMENTS                        685,838        541,838
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    685,838        541,838
                                     ===============================
TOT PREV OF BLINDNESS                     1,204,462        813,283
                                            (11.49)         (5.16)
                                     ===============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        222,880        222,880
                                             (4.53)         (4.53)
                                     _______________________________
TOTAL PERSONAL SERVICE                      222,880        222,880
                                             (4.53)         (4.53)
OTHER OPER EXPENSES                          50,257         50,257
CASE SERVICES
PUBLIC ASST PAYMENTS                        256,116        231,116
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    256,116        231,116
                                     ===============================
TOTAL COMMUNITY SERVICE                     529,253        504,253
                                             (4.53)         (4.53)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,330,034        474,034
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,330,034        474,034
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,330,034        474,034
                                     ===============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                    12,773,068      3,561,902
TOTAL AUTH FTE POSITIONS                   (112.75)        (40.59)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.