South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0080
                                                         VOCATIONAL REHABILITATION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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             3,529,911     847,179   3,753,495     487,976   3,753,495     487,976
   6                                      (71.00)     (17.04)     (70.00)     (16.04)     (70.00)     (16.04)
   7   UNCLASSIFIED POSITIONS             114,804      27,553      97,924      13,582      97,924      13,582
   8                                       (1.00)       (.24)      (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            468,398      58,868     400,000                 400,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,230,878   1,051,365   4,369,184     619,323   4,369,184     619,323
  11                                      (73.00)     (18.28)     (72.00)     (17.28)     (72.00)     (17.28)
  12  OTHER OPERATING EXPENSES          1,120,000               2,250,000               2,250,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,350,878   1,051,365   6,619,184     619,323   6,619,184     619,323
  15                                      (73.00)     (18.28)     (72.00)     (17.28)     (72.00)     (17.28)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           27,588,750   6,117,300  28,900,227   5,582,276  28,900,227   5,582,276
  21                                     (773.76)    (174.43)    (770.76)    (171.43)    (770.76)    (171.43)
  22    OTHER PERSONAL SERVICES         2,274,695               4,000,000               4,000,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          29,863,445   6,117,300  32,900,227   5,582,276  32,900,227   5,582,276
  24                                     (773.76)    (174.43)    (770.76)    (171.43)    (770.76)    (171.43)
  25   OTHER OPERATING EXPENSES         9,695,000               9,301,404               9,301,404
  26   CASE SERVICES
  27    CASE SERVICES                   8,750,000               8,200,000               8,200,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST         8,750,000               8,200,000               8,200,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      48,308,445   6,117,300  50,401,631   5,582,276  50,401,631   5,582,276
  30                                     (773.76)    (174.43)    (770.76)    (171.43)    (770.76)    (171.43)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              534,813                 386,606                 386,606
  35                                      (27.00)                 (27.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         2,190,500               1,993,500               1,993,500
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,725,313               2,380,106               2,380,106
  38                                      (27.00)                 (27.00)                 (27.00)
  39   OTHER OPERATING EXPENSES         3,074,842      58,479     959,564      66,557     959,564      66,557



SEC. 20-0002 SECTION 20 PAGE 0081 VOCATIONAL REHABILITATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 2,582,488 636,484 636,484 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 2,582,488 636,484 636,484 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 8,382,643 58,479 3,976,154 66,557 3,976,154 66,557 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 73,691,088 6,175,779 71,377,785 5,648,833 71,377,785 5,648,833 13 (800.76) (174.43) (797.76) (171.43) (797.76) (171.43) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 22,221,829 20,217,517 20,217,517 19 (397.51) (397.51) (397.51) 20 OTHER PERSONAL SERVICES 2,010,000 2,025,000 2,025,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 24,231,829 22,242,517 22,242,517 22 (397.51) (397.51) (397.51) 23 OTHER OPERATING EXPENSES 5,646,000 5,770,000 5,770,000 24 CASE SERVICES 25 CASE SERVICES 11,400,000 13,876,522 13,876,522 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 11,400,000 13,876,522 13,876,522 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 41,277,829 41,889,039 41,889,039 30 (397.51) (397.51) (397.51) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 16,110,853 1,794,070 19,149,339 2,211,785 19,149,339 2,211,785 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 16,110,853 1,794,070 19,149,339 2,211,785 19,149,339 2,211,785 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 16,110,853 1,794,070 19,149,339 2,211,785 19,149,339 2,211,785 38 ================================================================================================ 39 VOCATIONAL REHABILITATION
SEC. 20-0003 SECTION 20 PAGE 0082 VOCATIONAL REHABILITATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 136,430,648 9,021,214 139,035,347 8,479,941 139,035,347 8,479,941 3 TOTAL AUTHORIZED FTE POSITIONS (1271.27) (192.71) (1267.27) (188.71) (1267.27) (188.71) 4 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:49 PM