South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  20-0001                                              SECTION  20                                                 PAGE 0081
                                                         VOCATIONAL REHABILITATION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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             3,753,495     487,976   3,186,621   1,083,835   3,186,621   1,083,835
   6                                      (70.00)     (16.04)     (69.00)     (15.80)     (69.00)     (15.80)
   7   UNCLASSIFIED POSITIONS              97,924      13,582      97,924      13,210      97,924      13,210
   8                                       (1.00)       (.24)      (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            400,000                 562,361                 562,361
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,369,184     619,323   3,964,671   1,214,810   3,964,671   1,214,810
  11                                      (72.00)     (17.28)     (71.00)     (17.04)     (71.00)     (17.04)
  12  OTHER OPERATING EXPENSES          2,250,000               2,250,000               2,250,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,619,184     619,323   6,214,671   1,214,810   6,214,671   1,214,810
  15                                      (72.00)     (17.28)     (71.00)     (17.04)     (71.00)     (17.04)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           28,900,227   5,582,276  30,931,075   7,613,124  30,931,075   7,613,124
  21                                     (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)
  22    OTHER PERSONAL SERVICES         4,000,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          32,900,227   5,582,276  33,431,075   7,613,124  33,431,075   7,613,124
  24                                     (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)
  25   OTHER OPERATING EXPENSES         9,301,404               8,801,404               8,801,404
  26   CASE SERVICES
  27    CASE SERVICES                   8,200,000               8,055,741               8,055,741
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST         8,200,000               8,055,741               8,055,741
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      50,401,631   5,582,276  50,288,220   7,613,124  50,288,220   7,613,124
  30                                     (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              386,606                 360,615                 360,615
  35                                      (27.00)                 (27.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         1,993,500               1,823,000               1,823,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,380,106               2,183,615               2,183,615
  38                                      (27.00)                 (27.00)                 (27.00)
  39   OTHER OPERATING EXPENSES           959,564      66,557     908,672      66,557     908,672      66,557


SEC. 20-0002 SECTION 20 PAGE 0082 VOCATIONAL REHABILITATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 636,484 636,484 636,484 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 636,484 636,484 636,484 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 3,976,154 66,557 3,728,771 66,557 3,728,771 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 21,000,000 21,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 17,000,000 21,000,000 21,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 71,377,785 5,648,833 75,016,991 7,679,681 75,016,991 7,679,681 13 (797.76) (171.43) (797.76) (171.43) (797.76) (171.43) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 20,217,517 22,050,000 22,050,000 19 (397.51) (385.51) (385.51) 20 OTHER PERSONAL SERVICES 2,025,000 2,025,000 2,025,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 22,242,517 24,075,000 24,075,000 22 (397.51) (385.51) (385.51) 23 OTHER OPERATING EXPENSES 5,770,000 5,814,284 5,814,284 24 CASE SERVICES 25 CASE SERVICES 13,876,522 15,796,913 15,796,913 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 13,876,522 15,796,913 15,796,913 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 41,889,039 45,686,197 45,686,197 30 (397.51) (385.51) (385.51) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 19,253,403 2,315,849 19,856,098 3,289,514 19,856,098 3,289,514 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 19,253,403 2,315,849 19,856,098 3,289,514 19,856,098 3,289,514 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 19,253,403 2,315,849 19,856,098 3,289,514 19,856,098 3,289,514 38 ================================================================================================ 39 V. NON-RECURRING APPROPRIATIONS


SEC. 20-0003 SECTION 20 PAGE 0083 VOCATIONAL REHABILITATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 H.3701 - CAPITAL RESERVE FUND 2,500,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 2,500,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 2,500,000 5 ================================================================================================ 6 VOCATIONAL REHABILITATION 7 TOTAL RECURRING BASE 139,139,411 8,584,005 146,773,957 12,184,005 146,773,957 12,184,005 8 9 TOTAL FUNDS AVAILABLE 141,639,411 8,584,005 146,773,957 12,184,005 146,773,957 12,184,005 10 TOTAL AUTHORIZED FTE POSITIONS (1267.27) (188.71) (1254.27) (188.47) (1254.27) (188.47) 11 ================================================================================================

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