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.  27-0001                                              SECTION  27                                                 PAGE 0128
                                                         COMMISSION FOR THE BLIND
                                          ---- 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                      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               669,351     669,351     700,000     700,000     700,000     700,000
   6                                      (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)
   7   OTHER PERSONAL SERVICES              7,536       7,536      13,800      13,800      13,800      13,800
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              758,014     758,014     794,927     794,927     794,927     794,927
   9                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  10  OTHER OPERATING EXPENSES            368,982      18,982     559,608      94,608     559,608      94,608
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,126,996     776,996   1,354,535     889,535   1,354,535     889,535
  13                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,939,894     561,341   2,572,000     545,000   2,508,792     481,792
  18                                      (96.97)     (19.19)     (96.97)     (19.19)     (96.97)     (19.19)
  19   OTHER PERSONAL SERVICES            370,422      20,422     241,000      16,000     241,000      16,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,310,316     581,763   2,813,000     561,000   2,749,792     497,792
  21                                      (96.97)     (19.19)     (96.97)     (19.19)     (96.97)     (19.19)
  22  OTHER OPERATING EXPENSES          1,708,795     197,123   1,399,000     280,000   1,129,070      10,070
  23  PUBLIC ASSISTANCE PAYMENTS
  24   PUBLIC ASSISTANCE PAYMENTS       4,151,447     606,685   2,380,686     165,686   2,230,686      15,686
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          4,151,447     606,685   2,380,686     165,686   2,230,686      15,686
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      9,170,558   1,385,571   6,592,686   1,006,686   6,109,548     523,548
  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               404,805     214,805     370,000     200,000     370,000     200,000
  33                                      (13.49)      (5.16)     (13.49)      (5.16)     (13.49)      (5.16)
  34   OTHER PERSONAL SERVICES              6,000                  21,000      15,000      21,000      15,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              410,805     214,805     391,000     215,000     391,000     215,000
  36                                      (13.49)      (5.16)     (13.49)      (5.16)     (13.49)      (5.16)
  37  OTHER OPERATING EXPENSES            125,624      49,624     174,000     100,000     174,000     100,000
  38  SPECIAL ITEMS
  39   INDEPENDENT LIVING-ELDERLY          61,179      20,000


SEC. 27-0002 SECTION 27 PAGE 0129 COMMISSION FOR THE BLIND ---- 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 SPECIAL ITEMS 61,179 20,000 2 CASE SERVICES 3 PUBLIC ASSISTANCE PAYMENTS 307,197 148,197 321,359 121,359 321,359 121,359 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 307,197 148,197 321,359 121,359 321,359 121,359 5 ================================================================================================ 6 TOTAL PREVENTION OF BLINDNESS 904,805 432,626 886,359 436,359 886,359 436,359 7 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16) 8 ================================================================================================ 9 IV. COMMUNITY SERVICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 234,020 234,020 208,550 208,550 208,550 208,550 12 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 13 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 234,020 234,020 212,550 212,550 212,550 212,550 15 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 16 OTHER OPERATING EXPENSES 4,002 4,002 55,000 55,000 55,000 55,000 17 CASE SERVICES 18 PUBLIC ASSISTANCE PAYMENTS 58,244 33,244 48,626 23,626 48,626 23,626 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 58,244 33,244 48,626 23,626 48,626 23,626 20 ================================================================================================ 21 TOTAL COMMUNITY SERVICE 296,266 271,266 316,176 291,176 316,176 291,176 22 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,404,941 531,841 1,249,565 528,565 1,249,565 528,565 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,404,941 531,841 1,249,565 528,565 1,249,565 528,565 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,404,941 531,841 1,249,565 528,565 1,249,565 528,565 30 ================================================================================================ 31 COMMISSION FOR THE BLIND 32 33 TOTAL FUNDS AVAILABLE 12,903,566 3,398,300 10,399,321 3,152,321 9,916,183 2,669,183 34 TOTAL AUTHORIZED FTE POSITIONS (136.85) (50.74) (136.85) (50.74) (136.85) (50.74) 35 ================================================================================================


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