South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  37-0001                                              SECTION  37                                           PAGE 0291
                                                         COMMISSION FOR THE BLIND
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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                      63,258      63,258      63,258      63,258      63,258      63,258      63,258      63,258
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               610,129     491,984     568,216     500,379     568,216     500,379     568,216     500,379
   6                                      (15.00)     (14.00)     (15.00)     (14.00)     (15.00)     (14.00)     (15.00)     (14.00)
   7  NEW POSITIONS:
   8    ACCOUNTANT                                                 19,259      19,259      19,259      19,259      19,259      19,259
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    DATA COORD. II                                             15,310      15,310      15,310      15,310      15,310      15,310
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12   UNCLASSIFIED POSITIONS              32,447      14,735
  13   OTHER PERSONAL SERVICE              24,948      17,660       6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE              730,782     587,637     672,043     604,206     672,043     604,206     672,043     604,206
  15                                      (16.00)     (15.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  16  OTHER OPERATING EXPENSES            466,596      99,830     572,325     130,251     572,325     130,251     572,325     130,251
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               1,197,378     687,467   1,244,368     734,457   1,244,368     734,457   1,244,368     734,457
  19                                      (16.00)     (15.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  20                                 ================================================================================================
  21 II. REHABILITATION SERVICES
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS             2,767,135     623,114   2,781,304     637,283   2,781,304     637,283   2,781,304     637,283
  24                                     (102.00)     (22.21)    (106.00)     (27.21)    (102.00)     (27.21)    (102.00)     (27.21)
  25  NEW POSITIONS:
  26    COUNSELOR ASSISTANTS
  27                                                                                       (2.00)                  (2.00)
  28    REHABILITION ENGINEER
  29                                                                                       (1.00)                  (1.00)
  30    MOBILITY INSTRUCTOR
  31                                                                                       (1.00)                  (1.00)
  32   OTHER PERSONAL SERVICE             287,369      20,169     267,200                 267,200                 267,200
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            3,054,504     643,283   3,048,504     637,283   3,048,504     637,283   3,048,504     637,283
  34                                     (102.00)     (22.21)    (106.00)     (27.21)    (106.00)     (27.21)    (106.00)     (27.21)
  35  OTHER OPERATING EXPENSES          1,003,785     365,379     920,036     281,630     920,036     281,630     920,036     281,630
  36  PUBLIC ASSISTANCE PAYMENTS        1,883,548     445,302   1,883,548     445,302   1,883,548     445,302   1,883,548     445,302
                                     ________________________________________________________________________________________________
  37 TOTAL CASE SRVC/PUB ASST           1,883,548     445,302   1,883,548     445,302   1,883,548     445,302   1,883,548     445,302
  38                                 ================================================================================================


SEC. 37-0002 SECTION 37 PAGE 0292 COMMISSION FOR THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 TOTAL REHABILITATION SERVICES 5,941,837 1,453,964 5,852,088 1,364,215 5,852,088 1,364,215 5,852,088 1,364,215 2 (102.00) (22.21) (106.00) (27.21) (106.00) (27.21) (106.00) (27.21) 3 ================================================================================================ 4 III. PREVENTION OF BLINDNESS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 281,755 281,755 295,070 295,070 295,070 295,070 295,070 295,070 7 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 8 NEW POSITION: 9 HUMAN SVCS. COORD. I 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICE 21,932 946 20,986 20,986 20,986 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 303,687 282,701 316,056 295,070 316,056 295,070 316,056 295,070 13 (10.50) (10.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) 14 OTHER OPERATING EXPENSES 148,429 120,028 150,528 120,028 150,528 120,028 150,528 120,028 15 SPECIAL ITEMS: 16 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 18 CASE SERVICES 19 PUBLIC ASSISTANCE PAYMENTS 648,401 528,794 648,401 528,794 648,401 528,794 648,401 528,794 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 648,401 528,794 648,401 528,794 648,401 528,794 648,401 528,794 21 ================================================================================================ 22 TOTAL PREVENTION OF BLINDNESS 1,120,517 951,523 1,134,985 963,892 1,134,985 963,892 1,134,985 963,892 23 (10.50) (10.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) 24 ================================================================================================ 25 IV. COMMUNITY SERVICE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 166,181 166,181 167,881 167,881 167,881 167,881 167,881 167,881 28 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 29 NEW POSITION: 30 CURRICULUM COORD. II 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 1,700 1,700 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 167,881 167,881 167,881 167,881 167,881 167,881 167,881 167,881 34 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 35 OTHER OPERATING EXPENSES 51,187 51,187 111,687 111,687 111,687 111,687 111,687 111,687 36 CASE SERVICES 37 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 39 ================================================================================================


SEC. 37-0003 SECTION 37 PAGE 0293 COMMISSION FOR THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 TOTAL COMMUNITY SERVICE 270,192 270,192 330,692 330,692 330,692 330,692 330,692 330,692 2 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 3 ================================================================================================ 4 V. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,004,615 330,725 1,038,296 366,505 1,038,296 366,505 1,038,296 366,505 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,004,615 330,725 1,038,296 366,505 1,038,296 366,505 1,038,296 366,505 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,004,615 330,725 1,038,296 366,505 1,038,296 366,505 1,038,296 366,505 10 ================================================================================================ 11 VI. NON-RECURRING APPROPRIATIONS 12 DORMITORY ROOF REPAIRS 391,840 391,840 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 391,840 391,840 14 ================================================================================================ 15 TOTAL NON-RECURRING 391,840 391,840 16 ================================================================================================ 17 TOTAL COMMISSION FOR THE BLIND 9,926,379 4,085,711 9,600,429 3,759,761 9,600,429 3,759,761 9,600,429 3,759,761 18 19 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71) (146.50) (66.71) (146.50) (66.71) (146.50) (66.71) 20 ================================================================================================