South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0083
                                                         VOCATIONAL REHABILITATION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                     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             3,550,953   1,030,511   3,451,086     930,644   3,451,086     930,644
   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            473,582      65,452     475,130      65,600     475,130      65,600
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,275,160   1,266,225   4,176,841   1,166,506   4,176,841   1,166,506
  11                                      (73.00)     (22.60)     (73.00)     (22.60)     (73.00)     (22.60)
  12  OTHER OPERATING EXPENSES          1,120,000               1,120,000               1,120,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,395,160   1,266,225   5,296,841   1,166,506   5,296,841   1,166,506
  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           27,374,811   7,657,522  26,847,814   7,003,042  26,847,814   7,003,042
  21                                     (778.91)    (215.38)    (773.76)    (215.38)    (773.76)    (215.38)
  22    OTHER PERSONAL SERVICES         2,592,193               2,592,193               2,592,193
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          29,967,004   7,657,522  29,440,007   7,003,042  29,440,007   7,003,042
  24                                     (778.91)    (215.38)    (773.76)    (215.38)    (773.76)    (215.38)
  25   OTHER OPERATING EXPENSES         7,166,325     568,646   7,027,044     432,800   7,011,042     416,798
  26   CASE SERVICES
  27    CASE SERVICES                   8,654,962      54,962   8,830,219      80,219   8,750,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST         8,654,962      54,962   8,830,219      80,219   8,750,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      45,788,291   8,281,130  45,297,270   7,516,061  45,201,049   7,419,840
  30                                     (778.91)    (215.38)    (773.76)    (215.38)    (773.76)    (215.38)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              758,428                 758,428                 758,428
  35                                      (27.00)                 (27.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         2,209,341               2,184,341               2,184,341
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,967,769               2,942,769               2,942,769
  38                                      (27.00)                 (27.00)                 (27.00)
  39   OTHER OPERATING EXPENSES         2,113,982      81,500   1,900,811      70,000   1,900,811      70,000


SEC. 20-0002 SECTION 20 PAGE 0084 VOCATIONAL REHABILITATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 903,000 3,000 1,023,891 3,000 1,023,891 3,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 903,000 3,000 1,023,891 3,000 1,023,891 3,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 5,984,751 84,500 5,867,471 73,000 5,867,471 73,000 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 68,773,042 8,365,630 68,164,741 7,589,061 68,068,520 7,492,840 13 (805.91) (215.38) (800.76) (215.38) (800.76) (215.38) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 15,500,000 16,000,000 16,000,000 19 (322.36) (327.51) (327.51) 20 OTHER PERSONAL SERVICES 1,410,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 16,910,000 17,500,000 17,500,000 22 (322.36) (327.51) (327.51) 23 OTHER OPERATING EXPENSES 5,195,000 5,477,000 5,477,000 24 CASE SERVICES 11,400,000 11,400,000 11,400,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 11,400,000 11,400,000 11,400,000 26 ================================================================================================ 27 TOTAL DISABILITY DETERMINATION 28 DIV 33,505,000 34,377,000 34,377,000 29 (322.36) (327.51) (327.51) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654 37 ================================================================================================ 38 V. NON-RECURRING APPROPRIATIONS 39 TRANSPORTATION SERVICES 250,000


SEC. 20-0003 SECTION 20 PAGE 0085 VOCATIONAL REHABILITATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 NON-RECURRING APPRO. 250,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 250,000 4 ================================================================================================ 5 VOCATIONAL REHABILITATION 6 TOTAL RECURRING BASE 123,337,583 12,369,964 123,485,382 11,368,221 123,389,161 11,272,000 7 8 TOTAL FUNDS AVAILABLE 123,587,583 12,369,964 123,485,382 11,368,221 123,389,161 11,272,000 9 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98) 10 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:35 PM