South Carolina General Assembly

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

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     SEC.  14-0001                                              SECTION  14                                           PAGE 0191
                                                         COMMISSION FOR THE BLIND
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                      67,449      67,449      67,449      67,449      67,449      67,449      67,449      67,449
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               685,782     621,782     685,782     621,782     685,782     621,782     685,782     621,782
   6                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
   7   OTHER PERSONAL SERVICE               6,000       6,000       6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              759,231     695,231     759,231     695,231     759,231     695,231     759,231     695,231
   9                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  10  OTHER OPERATING EXPENSES            425,251     130,251     549,395     130,251     549,395     130,251     549,395     130,251
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,184,482     825,482   1,308,626     825,482   1,308,626     825,482   1,308,626     825,482
  13                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,813,532     731,732   2,785,436     703,636   2,785,436     703,636   2,785,436     703,636
  18                                     (110.00)     (28.41)    (109.00)     (28.41)    (109.00)     (28.41)    (109.00)     (28.41)
  19   OTHER PERSONAL SERVICES            267,200                 458,936      28,096     458,936      28,096     458,936      28,096
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,080,732     731,732   3,244,372     731,732   3,244,372     731,732   3,244,372     731,732
  21                                     (110.00)     (28.41)    (109.00)     (28.41)    (109.00)     (28.41)    (109.00)     (28.41)
  22  OTHER OPERATING EXPENSES          1,579,574     281,630   1,579,574     281,630   1,579,574     281,630   1,579,574     281,630
  23  PUBLIC ASSISTANCE PAYMENTS        1,637,094     387,094   1,655,594     387,094   1,675,594     407,094   1,655,594     387,094
                                     ________________________________________________________________________________________________
  24 TOTAL CASE SRVC/PUB ASST           1,637,094     387,094   1,655,594     387,094   1,675,594     407,094   1,655,594     387,094
  25                                 ================================================================================================
  26 TOTAL REHABILITATION SERVICES      6,297,400   1,400,456   6,479,540   1,400,456   6,499,540   1,420,456   6,479,540   1,400,456
  27                                     (110.00)     (28.41)    (109.00)     (28.41)    (109.00)     (28.41)    (109.00)     (28.41)
  28                                 ================================================================================================
  29 III. PREVENTION OF BLINDNESS
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               343,118     343,118     378,087     378,087     378,087     378,087     378,087     378,087
  32                                      (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)
  33   OTHER PERSONAL SERVICES             98,000                  98,000                  98,000                  98,000
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              441,118     343,118     476,087     378,087     476,087     378,087     476,087     378,087
  35                                      (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)
  36  OTHER OPERATING EXPENSES            150,028     120,028     150,028     120,028     150,028     120,028     150,028     120,028
  37  SPECIAL ITEMS:
  38   INDEPENDENT LIVING-ELDERLY          20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  39  TOTAL SPECIAL ITEMS                  20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000


SEC. 14-0002 SECTION 14 PAGE 0192 COMMISSION FOR THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SERVICES 2 PUBLIC ASSISTANCE PAYMENTS 917,578 493,794 645,590 559,590 695,590 609,590 544,825 458,825 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 917,578 493,794 645,590 559,590 695,590 609,590 544,825 458,825 4 ================================================================================================ 5 TOTAL PREVENTION OF BLINDNESS 1,528,724 976,940 1,291,705 1,077,705 1,341,705 1,127,705 1,190,940 976,940 6 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) 7 ================================================================================================ 8 IV. COMMUNITY SERVICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 175,305 175,305 200,305 175,305 200,305 175,305 200,305 175,305 11 (11.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 175,305 175,305 200,305 175,305 200,305 175,305 200,305 175,305 13 (11.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 14 OTHER OPERATING EXPENSES 111,687 111,687 111,687 111,687 111,687 111,687 111,687 111,687 15 SPECIAL ITEMS 16 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 18 ================================================================================================ 19 TOTAL COMMUNITY SERVICE 338,116 338,116 363,116 338,116 363,116 338,116 363,116 338,116 20 (11.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,035,928 412,928 1,042,428 412,928 1,042,428 412,928 1,042,428 412,928 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,035,928 412,928 1,042,428 412,928 1,042,428 412,928 1,042,428 412,928 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,035,928 412,928 1,042,428 412,928 1,042,428 412,928 1,042,428 412,928 28 ================================================================================================ 29 VI. NONRECURRING APPROPRIATION 30 BUILDING RENOVATION PROJECT 250,000 250,000 31 COMPUTER EQUIP. JOB BANK 15,191 15,191 32 COMPUTERS 178,863 178,863 33 PREV OF BLIND IN OLDER IND 100,000 100,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 544,054 544,054 35 ================================================================================================ 36 TOTAL NON-RECURRING 544,054 544,054 37 ================================================================================================ 38 COMMISSION FOR THE BLIND 39 TOTAL RECURRING BASE 10,384,650 3,953,922 10,485,415 4,054,687 10,555,415 4,124,687 10,384,650 3,953,922


SEC. 14-0003 SECTION 14 PAGE 0193 COMMISSION FOR THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2 TOTAL FUNDS AVAILABLE 10,928,704 4,497,976 10,485,415 4,054,687 10,555,415 4,124,687 10,384,650 3,953,922 3 TOTAL AUTHORIZED FTE POSITIONS (150.50) (67.91) (150.50) (67.91) (150.50) (67.91) (150.50) (67.91) 4 ================================================================================================ 1A 0 0 ECONOMIC DEVELOPMENT, ENVIRONMENT & NATURAL RESOURCES 0 H79 15 ARCHIVES AND HISTORY H87 17 STATE LIBRARY H91 18 ARTS COMMISSION H95 19 STATE MUSEUM L32 20 HOUSING AUTHORITY P12 21 FORESTRY COMMISSION P16 22 DEPT OF AGRICULTURE P20 23 CLEMSON PSA P21 23A SCSU (PUBLIC SERVICE ACTIVITIES) P24 24 DEPT OF NATURAL RESOURCES P26 25 SEA GRANTS CONSORTIUM P28 26 DEPT OF PARKS, RECREATION & TOURISM P32 27 DEPT OF COMMERCE P34 28 JOBS - ECOMONIC DEVELOPMENT AUTHORITY P36 29 PATRIOTS POINT DEVELOPMENT AUTHORITY


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