South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   7-0001                                              SECTION   7                                           PAGE 0123
                                                         VOCATIONAL REHABILITATION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                     107,025     107,025     107,025     107,025     107,025     107,025     107,025     107,025
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,595,715   1,323,699   2,595,715   1,323,699   2,595,715   1,323,699   2,595,715   1,323,699
   6                                      (69.00)     (34.50)     (69.00)     (34.50)     (69.00)     (34.50)     (69.00)     (34.50)
   7   UNCLASSIFIED POSITIONS             142,000      71,000     142,000      71,000     142,000      71,000     142,000      71,000
   8                                       (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)      (3.00)      (1.00)
   9   OTHER PERSONAL SERVICES             48,000       1,500      49,500       1,500      49,500       1,500      49,500       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,892,740   1,503,224   2,894,240   1,503,224   2,894,240   1,503,224   2,894,240   1,503,224
  11                                      (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)     (73.00)     (36.50)
  12  OTHER OPERATING EXPENSES          1,170,000               1,130,000               1,130,000               1,130,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,062,740   1,503,224   4,024,240   1,503,224   4,024,240   1,503,224   4,024,240   1,503,224
  15                                      (73.00)     (36.50)     (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           22,901,286  11,442,655  23,253,193  11,794,562  23,253,193  11,794,562  23,253,193  11,794,562
  21                                     (805.60)    (389.50)    (805.60)    (389.50)    (805.60)    (389.50)    (805.60)    (389.50)
  22    UNCLASSIFIED POSITIONS             75,000                  75,000                  75,000                  75,000
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24    OTHER PERSONAL SERVICES           950,000                 950,000                 950,000                 950,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          23,926,286  11,442,655  24,278,193  11,794,562  24,278,193  11,794,562  24,278,193  11,794,562
  26                                     (815.30)    (389.50)    (815.30)    (389.50)    (815.30)    (389.50)    (815.30)    (389.50)
  27   OTHER OPERATING EXPENSES         6,516,400     407,534   6,454,331               6,454,331               6,454,331
  28   CASE SERVICES
  29    CASE SERVICES                  12,600,000     500,000  12,600,000     500,000  12,600,000     500,000  12,600,000     500,000
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST        12,600,000     500,000  12,600,000     500,000  12,600,000     500,000  12,600,000     500,000
                                     ________________________________________________________________________________________________
  31  TOTAL BASIC SERVICE PROGRAM      43,042,686  12,350,189  43,332,524  12,294,562  43,332,524  12,294,562  43,332,524  12,294,562
  32                                     (815.30)    (389.50)    (815.30)    (389.50)    (815.30)    (389.50)    (815.30)    (389.50)
  33                                 ================================================================================================
  34  B. SPECIAL PROJECTS
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              792,550      72,550     792,550      72,550     792,550      72,550     792,550      72,550
  37                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)
  38    OTHER PERSONAL SERVICES           894,500                 894,500                 894,500                 894,500
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           1,687,050      72,550   1,687,050      72,550   1,687,050      72,550   1,687,050      72,550
  40                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)


SEC. 7-0002 SECTION 7 PAGE 0124 VOCATIONAL REHABILITATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 619,046 1,706,797 1,706,797 1,706,797 2 CASE SERVICES 3 CASE SERVICES 1,012,000 25,000 533,000 25,000 533,000 25,000 533,000 25,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 1,012,000 25,000 533,000 25,000 533,000 25,000 533,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL PROJECTS 3,318,096 97,550 3,926,847 97,550 3,926,847 97,550 3,926,847 97,550 6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 7 ================================================================================================ 8 C. WORKSHOP PRODUCTION 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 11 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000 12 ================================================================================================ 13 TOTAL VOCATIONAL REHAB PGM 63,360,782 12,447,739 64,259,371 12,392,112 64,259,371 12,392,112 64,259,371 12,392,112 14 (855.30) (392.50) (855.30) (392.50) (855.30) (392.50) (855.30) (392.50) 15 ================================================================================================ 16 III. DISABILITY DETERMINATION 17 DIV 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 9,650,000 9,650,000 9,650,000 9,650,000 20 (312.91) (312.36) (312.36) (312.36) 21 OTHER PERSONAL SERVICES 850,000 850,000 850,000 850,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 10,500,000 10,500,000 10,500,000 10,500,000 23 (312.91) (312.36) (312.36) (312.36) 24 OTHER OPERATING EXPENSES 5,982,125 5,666,275 5,666,275 5,666,275 25 CASE SERVICES 26 CASE SERVICES 6,500,000 6,700,000 6,700,000 6,700,000 ________________________________________________________________________________________________ 27 TOTAL CASE SRVC/PUB ASST 6,500,000 6,700,000 6,700,000 6,700,000 28 ================================================================================================ 29 TOTAL DISABILITY DETERMINATION 30 DIV 22,982,125 22,866,275 22,866,275 22,866,275 31 (312.91) (312.36) (312.36) (312.36) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 9,520,697 3,215,381 9,886,458 3,271,008 9,886,458 3,271,008 9,886,458 3,271,008 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 9,520,697 3,215,381 9,886,458 3,271,008 9,886,458 3,271,008 9,886,458 3,271,008 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 9,520,697 3,215,381 9,886,458 3,271,008 9,886,458 3,271,008 9,886,458 3,271,008 39 ================================================================================================


SEC. 7-0003 SECTION 7 PAGE 0125 VOCATIONAL REHABILITATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 VOCATIONAL REHABILITATION 2 3 TOTAL FUNDS AVAILABLE 99,926,344 17,166,344 101,036,344 17,166,344 101,036,344 17,166,344 101,036,344 17,166,344 4 TOTAL AUTHORIZED FTE POSITIONS (1241.21) (429.00) (1240.66) (429.00) (1240.66) (429.00) (1240.66) (429.00) 5 ================================================================================================


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