South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  22-0001                                              SECTION  22                                                 PAGE 0198
                                                         VOCATIONAL REHABILITATION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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                      87,227      87,227      87,227      87,227      87,227      87,227      87,227      87,227
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,203,805   1,179,327   2,350,718   1,173,874   2,350,718   1,173,874   2,350,718   1,173,874
   6                                      (69.00)     (35.88)     (69.00)     (34.50)     (69.00)     (34.50)     (69.00)     (34.50)
   7   UNCLASSIFIED POSITIONS             141,889      71,668     141,890      70,945     141,890      70,945     141,890      70,945
   8                                       (3.00)      (1.04)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)
   9   OTHER PERSONAL SERVICE              48,000       1,820      48,000       1,500      48,000       1,500      48,000       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,480,921   1,340,042   2,627,835   1,333,546   2,627,835   1,333,546   2,627,835   1,333,546
  11                                      (73.00)     (37.92)     (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)
  12  OTHER OPERATING EXPENSES          1,366,626               1,086,000               1,086,000               1,086,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,847,547   1,340,042   3,713,835   1,333,546   3,713,835   1,333,546   3,713,835   1,333,546
  15                                      (73.00)     (37.92)     (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           20,152,785  10,540,697  20,805,716  10,370,858  20,805,716  10,370,858  20,805,716  10,370,858
  21                                     (778.00)    (403.00)    (785.00)    (391.00)    (809.00)    (391.00)    (809.00)    (391.00)
  22    UNCLASSIFIED POSITIONS            135,000                 135,000                 135,000                 135,000
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24    OTHER PERSONAL SERVICE            653,000                 715,000                 715,000                 715,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          20,940,785  10,540,697  21,655,716  10,370,858  21,655,716  10,370,858  21,655,716  10,370,858
  26                                     (787.70)    (403.00)    (794.70)    (391.00)    (818.70)    (391.00)    (818.70)    (391.00)
  27   OTHER OPERATING EXPENSES         6,868,874     200,000   8,305,000     338,611   8,305,000     338,611   8,305,000     338,611
  28   CASE SERVICES
  29    CASE SERVICES                  11,747,908   1,169,213  12,202,340              12,202,340              12,202,340
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST        11,747,908   1,169,213  12,202,340              12,202,340              12,202,340
                                     ________________________________________________________________________________________________
  31  TOTAL BASIC SERVICE PROGRAM      39,557,567  11,909,910  42,163,056  10,709,469  42,163,056  10,709,469  42,163,056  10,709,469
  32                                     (787.70)    (403.00)    (794.70)    (391.00)    (818.70)    (391.00)    (818.70)    (391.00)
  33                                 ================================================================================================
  34  B. SPECIAL PROJECTS
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            1,091,921      61,545     934,356      61,545     934,356      61,545     934,356      61,545
  37                                      (47.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)
  38    OTHER PERSONAL SERVICE            473,172                 686,500                 686,500                 686,500
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           1,565,093      61,545   1,620,856      61,545   1,620,856      61,545   1,620,856      61,545
  40                                      (47.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)



SEC. 22-0002 SECTION 22 PAGE 0199 VOCATIONAL REHABILITATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 OTHER OPERATING EXPENSES 948,892 902,466 902,466 902,466 2 CASE SERVICES 3 CASE SERVICES 693,950 25,000 560,000 25,000 560,000 25,000 560,000 25,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 693,950 25,000 560,000 25,000 560,000 25,000 560,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL PROJECTS 3,207,935 86,545 3,083,322 86,545 3,083,322 86,545 3,083,322 86,545 6 (47.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 7 ================================================================================================ 8 C. WORKSHOP PRODUCTION 9 OTHER OPERATING EXPENSES 10,800,000 12,000,000 12,000,000 12,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 10,800,000 12,000,000 12,000,000 12,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 53,565,502 11,996,455 57,246,378 10,796,014 57,246,378 10,796,014 57,246,378 10,796,014 13 (834.70) (406.00) (834.70) (394.00) (858.70) (394.00) (858.70) (394.00) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION DI 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 6,759,838 7,183,000 7,183,000 7,183,000 18 (260.00) (255.97) (255.97) (255.97) 19 OTHER PERSONAL SERVICE 200,000 450,000 450,000 450,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 6,959,838 7,633,000 7,633,000 7,633,000 21 (260.00) (255.97) (255.97) (255.97) 22 OTHER OPERATING EXPENSES 3,342,881 2,697,591 2,697,591 2,697,591 23 CASE SERVICES 24 CASE SERVICES 5,100,000 5,200,000 5,200,000 5,200,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 5,100,000 5,200,000 5,200,000 5,200,000 26 ================================================================================================ 27 TOTAL DISABILITY DETERMINATION 28 DIV 15,402,719 15,530,591 15,530,591 15,530,591 29 (260.00) (255.97) (255.97) (255.97) 30 ================================================================================================ 31 IV. OTHER AUXILIARY PROGRAMS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 28,750 31,000 31,000 31,000 34 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 28,750 31,000 31,000 31,000 36 (1.00) (1.00) (1.00) (1.00) 37 ================================================================================================ 38 TOTAL OTHER AUXILIARY PROGRAM 28,750 31,000 31,000 31,000 39 (1.00) (1.00) (1.00) (1.00) 40 ================================================================================================
SEC. 22-0003 SECTION 22 PAGE 0200 VOCATIONAL REHABILITATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 V. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 7,994,578 3,084,234 8,157,548 2,921,957 8,157,548 2,921,957 8,157,548 2,921,957 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 7,994,578 3,084,234 8,157,548 2,921,957 8,157,548 2,921,957 8,157,548 2,921,957 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 7,994,578 3,084,234 8,157,548 2,921,957 8,157,548 2,921,957 8,157,548 2,921,957 7 ================================================================================================ 8 VI. NON-RECURRING APPROP 9 OTHER OPERATING EXPENSES 950,000 950,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 950,000 950,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 950,000 950,000 13 ================================================================================================ 14 TOTAL VOCATIONAL REHABILITATION 81,789,096 17,370,731 84,679,352 15,051,517 84,679,352 15,051,517 84,679,352 15,051,517 15 16 TOTAL AUTHORIZED FTE POSITIONS (1168.70) (443.92) (1164.67) (430.50) (1188.67) (430.50) (1188.67) (430.50) 17 ================================================================================================