South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0094
                                                         VOCATIONAL REHABILITATION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                     126,009     126,009     126,009     126,009
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,214,425   1,111,639   3,347,619   1,111,639
   6                                      (69.00)     (15.80)     (69.00)     (15.80)
   7   UNCLASSIFIED POSITIONS              98,320      13,606      99,783      13,606
   8                                       (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            562,361                 562,361
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,001,115   1,251,254   4,135,772   1,251,254
  11                                      (71.00)     (17.04)     (71.00)     (17.04)
  12  OTHER OPERATING EXPENSES          2,250,000               2,250,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,251,115   1,251,254   6,385,772   1,251,254
  15                                      (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
  21                                     (770.76)    (171.43)    (770.76)    (171.43)
  22    OTHER PERSONAL SERVICES         2,500,000               2,500,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          33,659,470   7,841,519  34,503,352   7,841,519
  24                                     (770.76)    (171.43)    (770.76)    (171.43)
  25   OTHER OPERATING EXPENSES         8,801,404              11,801,404
  26   CASE SERVICES
  27    CASE SERVICES                   8,055,741              10,055,741   1,000,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST         8,055,741              10,055,741   1,000,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      50,516,615   7,841,519  56,360,497   8,841,519
  30                                     (770.76)    (171.43)    (770.76)    (171.43)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              360,615                 360,615
  35                                      (27.00)                 (27.00)
  36    OTHER PERSONAL SERVICES         1,823,000               1,823,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,183,615               2,183,615
  38                                      (27.00)                 (27.00)
  39   OTHER OPERATING EXPENSES           908,672      66,557     908,672      66,557


SEC. 32-0002 SECTION 32 PAGE 0095 VOCATIONAL REHABILITATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 636,484 636,484 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 3,728,771 66,557 3,728,771 66,557 5 (27.00) (27.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 21,000,000 21,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 75,245,386 7,908,076 81,089,268 8,908,076 13 (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 19 (385.51) (385.51) 20 OTHER PERSONAL SERVICES 2,025,000 2,025,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 24,075,000 24,075,000 22 (385.51) (385.51) 23 OTHER OPERATING EXPENSES 5,814,284 5,814,284 24 CASE SERVICES 25 CASE SERVICES 15,796,913 15,796,913 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 45,686,197 45,686,197 30 (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 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 20,108,270 3,541,686 21,040,004 3,541,686 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 20,108,270 3,541,686 21,040,004 3,541,686 38 ================================================================================================ 39 V. NON-RECURRING APPROPRIATIONS


SEC. 32-0003 SECTION 32 PAGE 0096 VOCATIONAL REHABILITATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 8 9 TOTAL FUNDS AVAILABLE 148,290,968 13,701,016 154,201,241 13,701,016 10 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47) 11 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM