South Carolina General Assembly
118th Session, 2009-2010

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  20-0001                                              SECTION  20                                                 PAGE 0081
                                                         VOCATIONAL REHABILITATION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                     117,765     117,765     117,765     117,765     117,765     117,765
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,469,142     948,700   3,529,911     847,179   3,529,911     847,179
   6                                      (71.00)     (21.30)     (71.00)     (17.04)     (71.00)     (17.04)
   7   UNCLASSIFIED POSITIONS             114,804      34,441     114,804      27,553     114,804      27,553
   8                                       (1.00)       (.30)      (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            475,130      65,600     468,398      58,868     468,398      58,868
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,176,841   1,166,506   4,230,878   1,051,365   4,230,878   1,051,365
  11                                      (73.00)     (22.60)     (73.00)     (18.28)     (73.00)     (18.28)
  12  OTHER OPERATING EXPENSES          1,120,000               1,120,000               1,120,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,296,841   1,166,506   5,350,878   1,051,365   5,350,878   1,051,365
  15                                      (73.00)     (22.60)     (73.00)     (18.28)     (73.00)     (18.28)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           26,847,814   7,003,042  27,588,750   6,117,300  27,588,750   6,117,300
  21                                     (773.76)    (215.38)    (773.76)    (174.43)    (773.76)    (174.43)
  22    OTHER PERSONAL SERVICES         2,592,193               2,274,695               2,274,695
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          29,440,007   7,003,042  29,863,445   6,117,300  29,863,445   6,117,300
  24                                     (773.76)    (215.38)    (773.76)    (174.43)    (773.76)    (174.43)
  25   OTHER OPERATING EXPENSES         6,877,182     282,938   9,695,000               9,695,000
  26   CASE SERVICES
  27    CASE SERVICES                   8,750,000               8,750,000               8,750,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST         8,750,000               8,750,000               8,750,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      45,067,189   7,285,980  48,308,445   6,117,300  48,308,445   6,117,300
  30                                     (773.76)    (215.38)    (773.76)    (174.43)    (773.76)    (174.43)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              758,428                 534,813                 534,813
  35                                      (27.00)                 (27.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         2,184,341               2,190,500               2,190,500
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,942,769               2,725,313               2,725,313
  38                                      (27.00)                 (27.00)                 (27.00)
  39   OTHER OPERATING EXPENSES         1,900,811      70,000   3,074,842      58,479   3,074,842      58,479



SEC. 20-0002 SECTION 20 PAGE 0082 VOCATIONAL REHABILITATION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,023,891 3,000 2,582,488 2,582,488 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 1,023,891 3,000 2,582,488 2,582,488 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 5,867,471 73,000 8,382,643 58,479 8,382,643 58,479 5 (27.00) (27.00) (27.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 67,934,660 7,358,980 73,691,088 6,175,779 73,691,088 6,175,779 13 (800.76) (215.38) (800.76) (174.43) (800.76) (174.43) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 16,000,000 19,202,000 19,202,000 19 (327.51) (327.51) (327.51) 20 NEW POSITIONS ADDED BY THE 21 BUDGET AND CONTROL BOARD 22 HUMAN SERVICES COORDINATOR I 819,736 819,736 23 (19.00) (19.00) 24 NEW POSITIONS 25 HUMAN SERVICES COORDINATOR I 1,337,464 1,337,464 26 (31.00) (31.00) 27 DATA COORDINATOR I 408,030 408,030 28 (14.00) (14.00) 29 INFORMATION RESOURCES 30 31 CONSULTANT I 43,144 43,144 32 (1.00) (1.00) 33 PHYSICIAN I 283,701 283,701 34 (3.00) (3.00) 35 HUMAN SERVICES COORDINATOR 36 37 II 127,754 127,754 38 (2.00) (2.00) 39 OTHER PERSONAL SERVICES 1,500,000 2,010,000 2,010,000
SEC. 20-0003 SECTION 20 PAGE 0083 VOCATIONAL REHABILITATION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PERSONAL SERVICE 17,500,000 24,231,829 24,231,829 2 (327.51) (397.51) (397.51) 3 OTHER OPERATING EXPENSES 5,477,000 5,646,000 5,646,000 4 CASE SERVICES 5 CASE SERVICES 11,400,000 11,400,000 11,400,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 11,400,000 11,400,000 11,400,000 7 ================================================================================================ 8 TOTAL DISABILITY DETERMINATION 9 DIV 34,377,000 41,277,829 41,277,829 10 (327.51) (397.51) (397.51) 11 ================================================================================================ 12 IV. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 15,197,120 2,162,974 16,228,272 1,911,489 16,028,886 1,712,103 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 15,197,120 2,162,974 16,228,272 1,911,489 16,028,886 1,712,103 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 15,197,120 2,162,974 16,228,272 1,911,489 16,028,886 1,712,103 18 ================================================================================================ 19 V. NON-RECURRING APPROPRIATIONS 20 RESTORATION OF SERVICES 2,000,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 2,000,000 22 ================================================================================================ 23 TOTAL NON-RECURRING 2,000,000 24 ================================================================================================ 25 VOCATIONAL REHABILITATION 26 TOTAL RECURRING BASE 122,805,621 10,688,460 136,548,067 9,138,633 136,348,681 8,939,247 27 28 TOTAL FUNDS AVAILABLE 124,805,621 10,688,460 136,548,067 9,138,633 136,348,681 8,939,247 29 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1271.27) (192.71) (1271.27) (192.71) 30 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM