South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0126
                                                         COMMISSION FOR THE BLIND
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      81,127      81,127      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               665,000     665,000     658,981     658,981     658,981     658,981     658,981     658,981
   6                                      (20.86)     (20.86)     (16.65)     (16.65)     (16.65)     (16.65)     (16.65)     (16.65)
   7   OTHER PERSONAL SERVICES             88,560      60,000     100,839      84,881     100,839      84,881     100,839      84,881
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              834,687     806,127     840,947     824,989     840,947     824,989     840,947     824,989
   9                                      (21.86)     (21.86)     (17.65)     (17.65)     (17.65)     (17.65)     (17.65)     (17.65)
  10  OTHER OPERATING EXPENSES            637,562     107,562     617,868      87,868     617,868      87,868     617,868      87,868
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,472,249     913,689   1,458,815     912,857   1,458,815     912,857   1,458,815     912,857
  13                                      (21.86)     (21.86)     (17.65)     (17.65)     (17.65)     (17.65)     (17.65)     (17.65)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,525,000     500,000   2,773,654     403,897   2,773,654     403,897   2,773,654     403,897
  18                                      (96.97)     (19.19)     (80.18)     (13.53)     (80.18)     (13.53)     (80.18)     (13.53)
  19   OTHER PERSONAL SERVICES            444,400       3,000     441,400                 441,400                 441,400
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,969,400     503,000   3,215,054     403,897   3,215,054     403,897   3,215,054     403,897
  21                                      (96.97)     (19.19)     (80.18)     (13.53)     (80.18)     (13.53)     (80.18)     (13.53)
  22  OTHER OPERATING EXPENSES          1,700,731      69,686   1,564,717      50,000   1,564,717      50,000   1,564,717      50,000
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       2,296,132      79,132   1,762,344      34,299   1,762,344      34,299   1,762,344      34,299
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          2,296,132      79,132   1,762,344      34,299   1,762,344      34,299   1,762,344      34,299
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,966,263     651,818   6,542,115     488,196   6,542,115     488,196   6,542,115     488,196
  28                                      (96.97)     (19.19)     (80.18)     (13.53)     (80.18)     (13.53)     (80.18)     (13.53)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               448,765      78,400     381,448      23,410     443,760      85,722     443,760      85,722
  33                                      (13.49)      (5.16)     (11.49)      (4.16)     (11.49)      (4.16)     (11.49)      (4.16)
  34   OTHER PERSONAL SERVICES             13,000                  43,034                  63,509      20,475      63,509      20,475
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              461,765      78,400     424,482      23,410     507,269     106,197     507,269     106,197
  36                                      (13.49)      (5.16)     (11.49)      (4.16)     (11.49)      (4.16)     (11.49)      (4.16)
  37  OTHER OPERATING EXPENSES             49,400       5,000      44,400                  49,400       5,000      49,400       5,000
  38  CASE SERVICES
  39   PUBLIC ASSISTANCE PAYMENTS         403,325      72,090     257,790      32,090     270,003      44,303     270,003      44,303



SEC. 27-0002 SECTION 27 PAGE 0127 COMMISSION FOR THE BLIND ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 403,325 72,090 257,790 32,090 270,003 44,303 270,003 44,303 2 ================================================================================================ 3 TOTAL PREVENTION OF BLINDNESS 914,490 155,490 726,672 55,500 826,672 155,500 826,672 155,500 4 (13.49) (5.16) (11.49) (4.16) (11.49) (4.16) (11.49) (4.16) 5 ================================================================================================ 6 IV. COMMUNITY SERVICE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 57,400 57,400 73,020 73,020 73,020 73,020 73,020 73,020 9 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 10 OTHER PERSONAL SERVICES 15,756 15,756 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 73,156 73,156 73,020 73,020 73,020 73,020 73,020 73,020 12 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 13 CASE SERVICES 14 PUBLIC ASSISTANCE PAYMENTS 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 25,000 25,000 25,000 25,000 16 ================================================================================================ 17 TOTAL COMMUNITY SERVICE 98,156 73,156 98,020 73,020 98,020 73,020 98,020 73,020 18 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,262,928 435,608 1,754,678 566,402 1,754,678 566,402 1,754,678 566,402 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,262,928 435,608 1,754,678 566,402 1,754,678 566,402 1,754,678 566,402 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,262,928 435,608 1,754,678 566,402 1,754,678 566,402 1,754,678 566,402 26 ================================================================================================ 27 VI. NON-RECURRING APPROPRIATIONS 28 PROV. 90.18 - (HEALTH) 100,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 100,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 100,000 32 ================================================================================================ 33 COMMISSION FOR THE BLIND 34 TOTAL RECURRING BASE 10,714,086 2,229,761 10,580,300 2,095,975 10,680,300 2,195,975 10,680,300 2,195,975 35
SEC. 27-0003 SECTION 27 PAGE 0128 COMMISSION FOR THE BLIND ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 10,814,086 2,229,761 10,580,300 2,095,975 10,680,300 2,195,975 10,680,300 2,195,975 2 TOTAL AUTHORIZED FTE POSITIONS (136.85) (50.74) (113.85) (39.87) (113.85) (39.87) (113.85) (39.87) 3 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM