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 7
                     H73-VOCATIONAL REHABILITATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                              123,288        123,288
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      3,851,773      1,150,647
                                            (71.00)        (21.30)
UNCLASSIFIED POSITIONS                      109,337         32,801
                                             (1.00)          (.30)
OTHER PERSONAL SERVICES                     364,500         84,450
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,448,898      1,391,186
                                            (73.00)        (22.60)
OTHER OPER EXPENSES                         905,000
                                     ===============================
TOTAL ADMINISTRATION                      5,353,898      1,391,186
                                            (73.00)        (22.60)
                                     ===============================
II. VOCATIONAL REHAB. PROG
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                     24,748,920      6,817,561
                                           (778.91)       (215.38)
OTHER PERSONAL SERVICES                   1,386,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   26,134,920      6,817,561
                                           (778.91)       (215.38)
OTHER OPER EXPENSES                       7,370,274      1,261,512
CASE SERVICES
CASE SERVICES                            12,746,850      1,459,629
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 12,746,850      1,459,629
                                     _______________________________
TOTAL BASIC SERVICE PROG                 46,252,044      9,538,702
                                           (778.91)       (215.38)
                                     ===============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        783,000
                                            (31.00)
OTHER PERSONAL SERVICES                   1,250,701
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,033,701
                                            (31.00)
OTHER OPER EXPENSES                       1,942,816         78,500
CASE SERVICES
CASE SERVICES                               854,193          3,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    854,193          3,000
                                     _______________________________
TOTAL SPECIAL PROJECTS                    4,830,710         81,500
                                            (31.00)
                                     ===============================
C. WORKSHOP PRODUCTION
OTHER OPER EXPENSES                      17,000,000
                                     _______________________________
TOT WORKSHOP PRODUCTION                  17,000,000
                                     ===============================
TOT VOCATIONAL REHAB PGM                 68,082,754      9,620,202
                                           (809.91)       (215.38)
                                     ===============================
III. DISABILITY DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS                     13,950,000
                                           (318.36)
OTHER PERSONAL SERVICES                   1,275,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   15,225,000
                                           (318.36)
OTHER OPER EXPENSES                       4,893,500
CASE SERVICES
CASE SERVICES                            10,500,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                 10,500,000
                                     ===============================
TOT DISABILITY DETERM
DIV                                      30,618,500
                                           (318.36)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         13,386,160      2,339,703
                                     _______________________________
TOTAL FRINGE BENEFITS                    13,386,160      2,339,703
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  13,386,160      2,339,703
                                     ===============================
VOCATIONAL REHABILITATION

TOTAL FUNDS AVAILABLE                   117,441,312     13,351,091
TOTAL AUTH FTE POSITIONS                 (1,201.27)       (237.98)
                                     ===============================

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