South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0095
                                                         VOCATIONAL REHABILITATION
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                     126,009     126,009     126,009     126,009     126,009     126,009     126,009     126,009
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,214,425   1,111,639   3,347,619   1,111,639   3,347,619   1,111,639   3,347,619   1,111,639
   6                                      (69.00)     (15.80)     (69.00)     (15.80)     (69.00)     (15.80)     (69.00)     (15.80)
   7   UNCLASSIFIED POSITIONS              98,320      13,606      99,783      13,606      99,783      13,606      99,783      13,606
   8                                       (1.00)       (.24)      (1.00)       (.24)      (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            562,361                 562,361                 562,361                 562,361
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,001,115   1,251,254   4,135,772   1,251,254   4,135,772   1,251,254   4,135,772   1,251,254
  11                                      (71.00)     (17.04)     (71.00)     (17.04)     (71.00)     (17.04)     (71.00)     (17.04)
  12  OTHER OPERATING EXPENSES          2,250,000               2,250,000               2,250,000               2,250,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,251,115   1,251,254   6,385,772   1,251,254   6,385,772   1,251,254   6,385,772   1,251,254
  15                                      (71.00)     (17.04)     (71.00)     (17.04)     (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           31,159,470   7,841,519  32,003,352   7,841,519  32,003,352   7,841,519  32,003,352   7,841,519
  21                                     (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)
  22    OTHER PERSONAL SERVICES         2,500,000               2,500,000               2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          33,659,470   7,841,519  34,503,352   7,841,519  34,503,352   7,841,519  34,503,352   7,841,519
  24                                     (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)
  25   OTHER OPERATING EXPENSES         8,801,404              11,801,404              11,801,404              11,801,404
  26   CASE SERVICES
  27    CASE SERVICES                   8,055,741              10,055,741   1,000,000  10,055,741   1,000,000  10,055,741   1,000,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST         8,055,741              10,055,741   1,000,000  10,055,741   1,000,000  10,055,741   1,000,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      50,516,615   7,841,519  56,360,497   8,841,519  56,360,497   8,841,519  56,360,497   8,841,519
  30                                     (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)    (770.76)    (171.43)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              360,615                 360,615                 360,615                 360,615
  35                                      (27.00)                 (27.00)                 (27.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         1,823,000               1,823,000               1,823,000               1,823,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,183,615               2,183,615               2,183,615               2,183,615
  38                                      (27.00)                 (27.00)                 (27.00)                 (27.00)
  39   OTHER OPERATING EXPENSES           908,672      66,557     908,672      66,557     908,672      66,557     908,672      66,557


SEC. 32-0002 SECTION 32 PAGE 0096 VOCATIONAL REHABILITATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CASE SERVICES 2 CASE SERVICES 636,484 636,484 636,484 636,484 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 636,484 636,484 636,484 636,484 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 3,728,771 66,557 3,728,771 66,557 3,728,771 66,557 3,728,771 66,557 5 (27.00) (27.00) (27.00) (27.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 21,000,000 21,000,000 21,000,000 21,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000 21,000,000 21,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 75,245,386 7,908,076 81,089,268 8,908,076 81,089,268 8,908,076 81,089,268 8,908,076 13 (797.76) (171.43) (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 22,050,000 22,050,000 22,050,000 22,050,000 19 (385.51) (385.51) (385.51) (385.51) 20 OTHER PERSONAL SERVICES 2,025,000 2,025,000 2,025,000 2,025,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 24,075,000 24,075,000 24,075,000 24,075,000 22 (385.51) (385.51) (385.51) (385.51) 23 OTHER OPERATING EXPENSES 5,814,284 5,814,284 5,814,284 5,814,284 24 CASE SERVICES 25 CASE SERVICES 15,796,913 15,796,913 15,796,913 15,796,913 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913 15,796,913 15,796,913 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 45,686,197 45,686,197 45,686,197 45,686,197 30 (385.51) (385.51) (385.51) (385.51) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 20,108,270 3,541,686 21,040,004 3,541,686 21,040,004 3,541,686 21,050,500 3,552,182 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 20,108,270 3,541,686 21,040,004 3,541,686 21,040,004 3,541,686 21,050,500 3,552,182 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 20,108,270 3,541,686 21,040,004 3,541,686 21,040,004 3,541,686 21,050,500 3,552,182 38 ================================================================================================ 39 V. NON-RECURRING APPROPRIATIONS


SEC. 32-0003 SECTION 32 PAGE 0097 VOCATIONAL REHABILITATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 RESTORATION OF SERVICES 1,000,000 1,000,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 1,000,000 1,000,000 5 ================================================================================================ 6 VOCATIONAL REHABILITATION 7 TOTAL RECURRING BASE 147,290,968 12,701,016 154,201,241 13,701,016 154,201,241 13,701,016 154,211,737 13,711,512 8 9 TOTAL FUNDS AVAILABLE 148,290,968 13,701,016 154,201,241 13,701,016 154,201,241 13,701,016 154,211,737 13,711,512 10 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47) (1254.27) (188.47) (1254.27) (188.47) 11 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM