South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0158
                                                         COMMISSION FOR THE BLIND
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                      85,260      85,260      85,260      85,260      85,260      85,260
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               735,319     671,319     736,232     736,232     736,232     736,232
   6                                      (17.00)     (16.00)     (23.47)     (23.47)     (23.47)     (23.47)
   7   OTHER PERSONAL SERVICES              6,000       6,000      17,126      17,126      17,126      17,126
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              826,579     762,579     838,618     838,618     838,618     838,618
   9                                      (18.00)     (17.00)     (24.47)     (24.47)     (24.47)     (24.47)
  10  OTHER OPERATING EXPENSES            549,395     130,251     520,627     170,627     520,627     170,627
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,375,974     892,830   1,359,245   1,009,245   1,359,245   1,009,245
  13                                      (18.00)     (17.00)     (24.47)     (24.47)     (24.47)     (24.47)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,785,436     703,636   3,204,431     691,998   3,204,431     691,998
  18                                     (109.00)     (28.41)    (102.53)     (20.94)    (102.53)     (20.94)
  19   OTHER PERSONAL SERVICES            458,936      28,096     458,936      28,096     458,936      28,096
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,244,372     731,732   3,663,367     720,094   3,663,367     720,094
  21                                     (109.00)     (28.41)    (102.53)     (20.94)    (102.53)     (20.94)
  22  OTHER OPERATING EXPENSES          1,579,574     281,630   1,467,044     202,254   1,467,044     202,254
  23  PUBLIC ASSISTANCE PAYMENTS        1,655,594     387,094   1,655,594     387,094   1,655,594     387,094
                                     ________________________________________________________________________________________________
  24 TOTAL CASE SRVC/PUB ASST           1,655,594     387,094   1,655,594     387,094   1,655,594     387,094
  25                                 ================================================================================================
  26 TOTAL REHABILITATION SERVICES      6,479,540   1,400,456   6,786,005   1,309,442   6,786,005   1,309,442
  27                                     (109.00)     (28.41)    (102.53)     (20.94)    (102.53)     (20.94)
  28                                 ================================================================================================
  29 III. PREVENTION OF BLINDNESS
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               378,087     378,087     276,060     276,060     276,060     276,060
  32                                      (11.50)     (11.50)     (10.37)     (10.37)     (10.37)     (10.37)
  33   OTHER PERSONAL SERVICES             98,000                 143,463                 143,463
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              476,087     378,087     419,523     276,060     419,523     276,060
  35                                      (11.50)     (11.50)     (10.37)     (10.37)     (10.37)     (10.37)
  36  OTHER OPERATING EXPENSES            150,028     120,028     171,815     120,028     171,815     120,028
  37  SPECIAL ITEMS:
  38   INDEPENDENT LIVING-ELDERLY          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


SEC. 14-0002 SECTION 14 PAGE 0159 COMMISSION FOR THE BLIND ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CASE SERVICES 2 PUBLIC ASSISTANCE PAYMENTS 695,590 609,590 607,838 521,838 607,838 521,838 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 695,590 609,590 607,838 521,838 607,838 521,838 4 ================================================================================================ 5 TOTAL PREVENTION OF BLINDNESS 1,341,705 1,127,705 1,219,176 937,926 1,219,176 937,926 6 (11.50) (11.50) (10.37) (10.37) (10.37) (10.37) 7 ================================================================================================ 8 IV. COMMUNITY SERVICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 200,305 175,305 289,370 263,057 289,370 263,057 11 (12.00) (11.00) (13.13) (12.13) (13.13) (12.13) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 200,305 175,305 289,370 263,057 289,370 263,057 13 (12.00) (11.00) (13.13) (12.13) (13.13) (12.13) 14 OTHER OPERATING EXPENSES 111,687 111,687 107,811 107,811 107,811 107,811 15 SPECIAL ITEMS 16 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 55,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 51,124 51,124 55,000 55,000 55,000 55,000 18 ================================================================================================ 19 TOTAL COMMUNITY SERVICE 363,116 338,116 452,181 425,868 452,181 425,868 20 (12.00) (11.00) (13.13) (12.13) (13.13) (12.13) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,079,638 450,138 1,264,712 526,765 1,264,712 526,765 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,079,638 450,138 1,264,712 526,765 1,264,712 526,765 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,079,638 450,138 1,264,712 526,765 1,264,712 526,765 28 ================================================================================================ 29 VII. BASE REDUCTION 30 BASE REDUCTION -658,008 -658,008 -711,386 -711,386 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS -658,008 -658,008 -711,386 -711,386 32 ================================================================================================ 33 TOTAL BASE REDUCTION -658,008 -658,008 -711,386 -711,386 34 ================================================================================================ 35 COMMISSION FOR THE BLIND 36


SEC. 14-0003 SECTION 14 PAGE 0160 COMMISSION FOR THE BLIND ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL FUNDS AVAILABLE 10,639,973 4,209,245 10,423,311 3,551,238 10,369,933 3,497,860 2 TOTAL AUTHORIZED FTE POSITIONS (150.50) (67.91) (150.50) (67.91) (150.50) (67.91) 3 ================================================================================================


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