South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 22
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
*PERSONAL SERVICE
COMMISSIONER/S 84,257 84,257
(1.00) (1.00)
CLASSIFIED POSITIONS 2,235,520 1,211,042
(69.00) (35.88)
*UNCLASSIFIED POSITIONS 141,889 71,668
(3.00) (1.04)
*OTHER PERSONAL SERVICE 48,000 1,820
TOTAL PERSONAL SERVICE 2,509,666 1,368,787
(73.00) (37.92)
OTHER OPERATING EXPENSES 1,066,626
TOTAL ADMINISTRATION 3,576,292 1,368,787
(73.00) (37.92)
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,972,156 10,357,068
(778.00) (403.00)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE 650,000 _________
TOTAL PERSONAL SERVICE 20,757,156 10,357,068
(787.70) (403.00)
OTHER OPERATING EXPENSES 6,968,874
CASE SERVICES
CASE SERVICES 10,578,695 _________
TOTAL CASE SRVC/PUB ASST 10,578,695 _________
TOTAL BASIC SERVICE PROGRAM 38,304,725 10,357,068
(787.70) (403.00)
B.SPECIAL PROJECTS
PERSONAL SERVICE
*CLASSIFIED POSITIONS 1,133,621 53,245
(47.00) (3.00)
OTHER PERSONAL SERVICE 423,172 _________
TOTAL PERSONAL SERVICE 1,556,793 53,245
(47.00) (3.00)
OTHER OPERATING EXPENSES 948,892
CASE SERVICES
*CASE SERVICES 783,950 115,000
TOTAL CASE SRVC/PUB ASST 783,950 115,000
TOTAL SPECIAL PROJECTS 3,289,635 168,245
(47.00) (3.00)
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES 10,800,000 _________
TOTAL WORKSHOP PRODUCTION 10,800,000
TOTAL VOCATIONAL REHAB PGM 52,394,360 10,525,313
(834.70) (406.00)
III. DISABILITY DETERMINATION
DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,759,838
(260.00)
OTHER PERSONAL SERVICE 200,000 _________
TOTAL PERSONAL SERVICE 6,959,838
(260.00)
OTHER OPERATING EXPENSES 3,342,881
CASE SERVICES
CASE SERVICES 5,100,000 _________
TOTAL CASE SRVC/PUB ASST 5,100,000
TOTAL DISABILITY DETERMINATION
DIV 15,402,719
(260.00)
IV. OTHER AUXILIARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,750
(1.00) _________
TOTAL PERSONAL SERVICE 28,750
(1.00)
TOTAL OTHER AUXILIARY PROGRAM 28,750
(1.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,929,312 3,018,968
TOTAL FRINGE BENEFITS 7,929,312 3,018,968
TOTAL EMPLOYEE BENEFITS 7,929,312 3,018,968
VI. NON RECURRING APPROP
TOTAL NON-RECURRING
TOTAL VOC. REHABILITATION 79,331,433 14,913,068
TOTAL AUTH. FTE POSITIONS (1,168.70) (443.92)