South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0088
                                                         VOCATIONAL REHABILITATION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                     135,821     135,821     135,821     135,821
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,839,240   1,138,114   3,420,855   1,029,497
   6                                      (71.00)     (21.30)     (71.00)     (21.30)
   7   UNCLASSIFIED POSITIONS             109,337      32,801     114,804      34,441
   8                                       (1.00)       (.30)      (1.00)       (.30)
   9   OTHER PERSONAL SERVICES            364,500      84,450     512,000      84,600
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,448,898   1,391,186   4,183,480   1,284,359
  11                                      (73.00)     (22.60)     (73.00)     (22.60)
  12  OTHER OPERATING EXPENSES            905,000               1,050,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,353,898   1,391,186   5,233,480   1,284,359
  15                                      (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           25,039,665   7,108,306  25,839,789   7,105,530
  21                                     (778.91)    (215.38)    (778.91)    (215.38)
  22    OTHER PERSONAL SERVICES         1,386,000               2,600,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          26,425,665   7,108,306  28,439,789   7,105,530
  24                                     (778.91)    (215.38)    (778.91)    (215.38)
  25   OTHER OPERATING EXPENSES         7,377,303   1,268,541   7,740,574   1,675,000
  26   CASE SERVICES
  27    CASE SERVICES                  12,746,850   1,459,629  12,022,174   1,574,756
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST        12,746,850   1,459,629  12,022,174   1,574,756
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      46,549,818   9,836,476  48,202,537  10,355,286
  30                                     (778.91)    (215.38)    (778.91)    (215.38)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              783,000                 658,000
  35                                      (31.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         1,250,701               1,538,205
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,033,701               2,196,205
  38                                      (31.00)                 (27.00)
  39   OTHER OPERATING EXPENSES         1,942,816      78,500   1,965,159      81,500


SEC. 7-0002 SECTION 7 PAGE 0089 VOCATIONAL REHABILITATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 2 CASE SERVICES 854,193 3,000 903,000 3,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 854,193 3,000 903,000 3,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 4,830,710 81,500 5,064,364 84,500 5 (31.00) (27.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 ________________________________________________________________________________________________ 9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 10 ================================================================================================ 11 TOTAL VOCATIONAL REHAB PGM 68,380,528 9,917,976 70,266,901 10,439,786 12 (809.91) (215.38) (805.91) (215.38) 13 ================================================================================================ 14 III. DISABILITY DETERMINATION 15 SERV 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 13,950,000 15,435,000 18 (318.36) (322.36) 19 OTHER PERSONAL SERVICES 1,275,000 1,425,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 15,225,000 16,860,000 21 (318.36) (322.36) 22 OTHER OPERATING EXPENSES 4,893,500 5,098,500 23 CASE SERVICES 24 CASE SERVICES 10,500,000 11,500,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 10,500,000 11,500,000 26 ================================================================================================ 27 TOTAL DISABILITY DETERMINATION 28 DIV 30,618,500 33,458,500 29 (318.36) (322.36) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 13,457,279 2,410,822 14,812,635 2,495,839 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 13,457,279 2,410,822 14,812,635 2,495,839 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 13,457,279 2,410,822 14,812,635 2,495,839 37 ================================================================================================ 38 V. NONRECURRING APPROPRIATIONS 39 ROOF REPAIR 575,000


SEC. 7-0003 SECTION 7 PAGE 0090 VOCATIONAL REHABILITATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PARKING FACILITES UPGRADE 165,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 740,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 740,000 5 ================================================================================================ 6 VOCATIONAL REHABILITATION 7 TOTAL RECURRING BASE 117,810,205 13,719,984 123,771,516 14,219,984 8 9 TOTAL FUNDS AVAILABLE 118,550,205 13,719,984 123,771,516 14,219,984 10 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) 11 ================================================================================================


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