South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0092
                                                         VOCATIONAL REHABILITATION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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     135,821     135,821
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,452,399   1,061,041   3,540,631   1,020,189   3,540,631   1,020,189
   6                                      (71.00)     (21.30)     (71.00)     (21.30)     (71.00)     (21.30)
   7   UNCLASSIFIED POSITIONS             114,804      34,441     114,804      34,441     114,804      34,441
   8                                       (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)
   9   OTHER PERSONAL SERVICES            512,000      84,600     473,582      65,452     473,582      65,452
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,215,024   1,315,903   4,264,838   1,255,903   4,264,838   1,255,903
  11                                      (73.00)     (22.60)     (73.00)     (22.60)     (73.00)     (22.60)
  12  OTHER OPERATING EXPENSES          1,050,000               1,120,000               1,120,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,265,024   1,315,903   5,384,838   1,255,903   5,384,838   1,255,903
  15                                      (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           26,057,404   7,323,145  27,299,113   7,581,824  27,299,113   7,581,824
  21                                     (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)
  22    OTHER PERSONAL SERVICES         2,600,000               2,592,193               2,592,193
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          28,657,404   7,323,145  29,891,306   7,581,824  29,891,306   7,581,824
  24                                     (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)
  25   OTHER OPERATING EXPENSES         7,740,574   1,675,000   8,175,000   1,577,321   8,175,000   1,577,321
  26   CASE SERVICES
  27    CASE SERVICES                  12,022,174   1,574,756   9,685,973   1,085,973   9,685,973   1,085,973
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST        12,022,174   1,574,756   9,685,973   1,085,973   9,685,973   1,085,973
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      48,420,152  10,572,901  47,752,279  10,245,118  47,752,279  10,245,118
  30                                     (778.91)    (215.38)    (778.91)    (215.38)    (778.91)    (215.38)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              658,000                 758,428                 758,428
  35                                      (27.00)                 (27.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         1,538,205               2,209,341               2,209,341
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,196,205               2,967,769               2,967,769
  38                                      (27.00)                 (27.00)                 (27.00)
  39   OTHER OPERATING EXPENSES         1,965,159      81,500   2,113,982      81,500   2,113,982      81,500


SEC. 20-0002 SECTION 20 PAGE 0093 VOCATIONAL REHABILITATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 903,000 3,000 903,000 3,000 903,000 3,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 903,000 3,000 903,000 3,000 903,000 3,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 5,064,364 84,500 5,984,751 84,500 5,984,751 84,500 5 (27.00) (27.00) (27.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 10 ================================================================================================ 11 TOTAL VOCATIONAL REHAB PGM 70,484,516 10,657,401 70,737,030 10,329,618 70,737,030 10,329,618 12 (805.91) (215.38) (805.91) (215.38) (805.91) (215.38) 13 ================================================================================================ 14 III. DISABILITY DETERMINATION 15 SERV 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 15,435,000 15,500,000 15,500,000 18 (322.36) (322.36) (322.36) 19 OTHER PERSONAL SERVICES 1,425,000 1,410,000 1,410,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 16,860,000 16,910,000 16,910,000 21 (322.36) (322.36) (322.36) 22 OTHER OPERATING EXPENSES 5,098,500 5,195,000 5,195,000 23 CASE SERVICES 24 CASE SERVICES 11,500,000 11,400,000 11,400,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 11,500,000 11,400,000 11,400,000 26 ================================================================================================ 27 TOTAL DISABILITY DETERMINATION 28 DIV 33,458,500 33,505,000 33,505,000 29 (322.36) (322.36) (322.36) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 14,954,201 2,637,405 15,644,655 2,718,383 15,644,655 2,718,383 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 14,954,201 2,637,405 15,644,655 2,718,383 15,644,655 2,718,383 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 14,954,201 2,637,405 15,644,655 2,718,383 15,644,655 2,718,383 37 ================================================================================================ 38 V. NONRECURRING APPROPRIATIONS 39 LYMAN CENTER 1,500,000


SEC. 20-0003 SECTION 20 PAGE 0094 VOCATIONAL REHABILITATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL NON-RECURRING APPRO. 1,500,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 1,500,000 4 ================================================================================================ 5 VOCATIONAL REHABILITATION 6 TOTAL RECURRING BASE 124,162,241 14,610,709 125,271,523 14,303,904 125,271,523 14,303,904 7 8 TOTAL FUNDS AVAILABLE 125,662,241 14,610,709 125,271,523 14,303,904 125,271,523 14,303,904 9 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98) 10 ================================================================================================


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