South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0141
                                                         COMMISSION FOR THE BLIND
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                      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)
   5   CLASSIFIED POSITIONS               635,874     635,874     635,874     635,874     635,874     635,874
   6                                      (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              728,802     728,802     728,802     728,802     728,802     728,802
   9                                      (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
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,093,519     743,519   1,093,519     743,519   1,093,519     743,519
  13                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,605,012     422,459   2,673,612     491,059   2,673,612     491,059
  18                                      (74.87)      (9.04)     (79.97)     (10.06)     (79.97)     (10.06)
  19  NEW POSITIONS
  20    PROGRAM COORDINATOR I                                     105,000      21,000     105,000      21,000
  21                                                               (3.00)      (3.00)      (3.00)      (3.00)
  22    INFORMATION RESOURCE
  23
  24    CONSULTANT I                                               70,000      14,000      70,000      14,000
  25                                                               (2.00)      (2.00)      (2.00)      (2.00)
  26    INSTRUCTOR/TRAINING
  27
  28    COORDINATOR II                                             70,000      14,000      70,000      14,000
  29                                                               (2.00)      (2.00)      (2.00)      (2.00)
  30   OTHER PERSONAL SERVICES            370,422      20,422     370,422      20,422     370,422      20,422
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            2,975,434     442,881   3,289,034     560,481   3,289,034     560,481
  32                                      (74.87)      (9.04)     (86.97)     (17.06)     (86.97)     (17.06)
  33  OTHER OPERATING EXPENSES          1,692,395     180,723   1,708,795     197,123   1,708,795     197,123
  34  SPECIAL ITEMS
  35   PUBLIC ASSISTANCE PAYMENTS       3,981,447     436,685   4,151,447     606,685   4,151,447     606,685
                                     ________________________________________________________________________________________________
  36  TOTAL CASE SRVC/PUB ASST          3,981,447     436,685   4,151,447     606,685   4,151,447     606,685
  37                                 ================================================================================================
  38 TOTAL REHABILITATION SERVICES      8,649,276   1,060,289   9,149,276   1,364,289   9,149,276   1,364,289
  39                                      (74.87)      (9.04)     (86.97)     (17.06)     (86.97)     (17.06)
  40                                 ================================================================================================


SEC. 14-0002 SECTION 14 PAGE 0142 COMMISSION FOR THE BLIND ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. PREVENTION OF BLINDNESS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 337,876 207,876 337,876 207,876 337,876 207,876 4 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) 5 NEW POSITIONS 6 OTHER PERSONAL SERVICES 6,000 6,000 6,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 343,876 207,876 343,876 207,876 343,876 207,876 8 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) 9 OTHER OPERATING EXPENSES 119,624 49,624 119,624 49,624 119,624 49,624 10 SPECIAL ITEMS 11 INDEPENDENT LIVING-ELDERLY 61,179 20,000 61,179 20,000 61,179 20,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 61,179 20,000 61,179 20,000 61,179 20,000 13 CASE SERVICES 14 PUBLIC ASSISTANCE PAYMENTS 685,838 541,838 685,838 541,838 685,838 541,838 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 685,838 541,838 16 ================================================================================================ 17 TOTAL PREVENTION OF BLINDNESS 1,210,517 819,338 1,210,517 819,338 1,210,517 819,338 18 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) 19 ================================================================================================ 20 IV. COMMUNITY SERVICE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 229,566 229,566 229,566 229,566 229,566 229,566 23 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 229,566 229,566 229,566 229,566 229,566 229,566 25 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 26 OTHER OPERATING EXPENSES 50,257 50,257 50,257 50,257 50,257 50,257 27 CASE SERVICES 28 PUBLIC ASSISTANCE PAYMENTS 256,116 231,116 256,116 231,116 256,116 231,116 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 256,116 231,116 256,116 231,116 256,116 231,116 30 ================================================================================================ 31 TOTAL COMMUNITY SERVICE 535,939 510,939 535,939 510,939 535,939 510,939 32 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 33 ================================================================================================ 34 V. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902 38 ================================================================================================


SEC. 14-0003 SECTION 14 PAGE 0143 COMMISSION FOR THE BLIND ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 1,354,902 498,902 1,354,902 498,902 1,354,902 498,902 2 ================================================================================================ 3 VI. NON-RECURRING APPROPRIATIONS 4 SAP SYSTEM IMPLEMENTATION 104,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 104,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 104,000 8 ================================================================================================ 9 COMMISSION FOR THE BLIND 10 TOTAL RECURRING BASE 12,844,153 3,632,987 13,344,153 3,936,987 13,344,153 3,936,987 11 12 TOTAL FUNDS AVAILABLE 12,948,153 3,632,987 13,344,153 3,936,987 13,344,153 3,936,987 13 TOTAL AUTHORIZED FTE POSITIONS (112.75) (40.59) (124.85) (48.61) (124.85) (48.61) 14 ================================================================================================


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