South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0127
                                                         COMMISSION FOR THE BLIND
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                      81,127      81,127      81,127      81,127      81,127      81,127
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               700,000     700,000     665,000     665,000     665,000     665,000
   6                                      (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)
   7   OTHER PERSONAL SERVICES             13,800      13,800      88,560      60,000      88,560      60,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              794,927     794,927     834,687     806,127     834,687     806,127
   9                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  10  OTHER OPERATING EXPENSES            559,608      94,608     633,500     103,500     633,500     103,500
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,354,535     889,535   1,468,187     909,627   1,468,187     909,627
  13                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,508,792     481,792   2,525,000     500,000   2,525,000     500,000
  18                                      (96.97)     (19.19)     (96.97)     (19.19)     (96.97)     (19.19)
  19   OTHER PERSONAL SERVICES            241,000      16,000     444,400       3,000     444,400       3,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,749,792     497,792   2,969,400     503,000   2,969,400     503,000
  21                                      (96.97)     (19.19)     (96.97)     (19.19)     (96.97)     (19.19)
  22  OTHER OPERATING EXPENSES          1,283,489     164,489   1,700,731      69,686   1,700,731      69,686
  23  PUBLIC ASSISTANCE PAYMENTS
  24   PUBLIC ASSISTANCE PAYMENTS       2,380,686     165,686   2,296,132      79,132   2,296,132      79,132
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          2,380,686     165,686   2,296,132      79,132   2,296,132      79,132
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,413,967     827,967   6,966,263     651,818   6,966,263     651,818
  28                                      (96.97)     (19.19)     (96.97)     (19.19)     (96.97)     (19.19)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               270,000     100,000     448,765      78,400     448,765      78,400
  33                                      (13.49)      (5.16)     (13.49)      (5.16)     (13.49)      (5.16)
  34   OTHER PERSONAL SERVICES             21,000      15,000      13,000                  13,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              291,000     115,000     461,765      78,400     461,765      78,400
  36                                      (13.49)      (5.16)     (13.49)      (5.16)     (13.49)      (5.16)
  37  OTHER OPERATING EXPENSES             99,000      25,000      49,400       5,000      49,400       5,000
  38  CASE SERVICES
  39   PUBLIC ASSISTANCE PAYMENTS         268,342      68,342     403,325      72,090     403,325      72,090



SEC. 27-0002 SECTION 27 PAGE 0128 COMMISSION FOR THE BLIND ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 CASE SRVC/PUB ASST 268,342 68,342 403,325 72,090 403,325 72,090 2 ================================================================================================ 3 TOTAL PREVENTION OF BLINDNESS 658,342 208,342 914,490 155,490 914,490 155,490 4 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16) 5 ================================================================================================ 6 IV. COMMUNITY SERVICE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 208,550 208,550 57,400 57,400 57,400 57,400 9 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 10 OTHER PERSONAL SERVICES 4,000 4,000 15,756 15,756 15,756 15,756 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 212,550 212,550 73,156 73,156 73,156 73,156 12 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 13 OTHER OPERATING EXPENSES 55,000 55,000 14 CASE SERVICES 15 PUBLIC ASSISTANCE PAYMENTS 48,626 23,626 25,000 25,000 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 48,626 23,626 25,000 25,000 17 ================================================================================================ 18 TOTAL COMMUNITY SERVICE 316,176 291,176 98,156 73,156 98,156 73,156 19 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 20 ================================================================================================ 21 V. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 1,249,565 528,565 1,245,535 418,215 1,245,535 418,215 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 1,249,565 528,565 1,245,535 418,215 1,245,535 418,215 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 1,249,565 528,565 1,245,535 418,215 1,245,535 418,215 27 ================================================================================================ 28 VI. NON-RECURRING APPROPRIATIONS 29 AGENCY BASE REDUCTION 140,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 140,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 140,000 33 ================================================================================================ 34 COMMISSION FOR THE BLIND 35 TOTAL RECURRING BASE 9,992,585 2,745,585 10,692,631 2,208,306 10,692,631 2,208,306 36
SEC. 27-0003 SECTION 27 PAGE 0129 COMMISSION FOR THE BLIND ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 FUNDS AVAILABLE 10,132,585 2,745,585 10,692,631 2,208,306 10,692,631 2,208,306 2 TOTAL AUTHORIZED FTE POSITIONS (136.85) (50.74) (136.85) (50.74) (136.85) (50.74) 3 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM