South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0081
                                                         VOCATIONAL REHABILITATION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                     112,376     112,376     112,376     112,376     112,376     112,376
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,501,899   1,520,855   3,493,525   1,512,481   3,281,777   1,300,733
   6                                      (69.00)     (31.05)     (69.00)     (31.05)     (69.00)     (31.05)
   7   UNCLASSIFIED POSITIONS             142,000      71,000     142,000      71,000     142,000      71,000
   8                                       (3.00)       (.90)      (3.00)       (.90)      (3.00)       (.90)
   9   OTHER PERSONAL SERVICES            439,000     157,500     439,000     157,500     439,000     157,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,195,275   1,861,731   4,186,901   1,853,357   3,975,153   1,641,609
  11                                      (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)
  12  OTHER OPERATING EXPENSES            990,000                 990,000                 990,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,185,275   1,861,731   5,176,901   1,853,357   4,965,153   1,641,609
  15                                      (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           21,601,262   8,279,074  21,820,570   8,472,382  21,119,122   7,770,934
  21                                     (805.21)    (332.20)    (805.21)    (332.20)    (805.21)    (332.20)
  22    UNCLASSIFIED POSITIONS             75,000                  75,000                  75,000
  23                                       (9.70)                  (9.70)                  (9.70)
  24    OTHER PERSONAL SERVICES         1,250,000               1,250,000               1,250,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          22,926,262   8,279,074  23,145,570   8,472,382  22,444,122   7,770,934
  26                                     (814.91)    (332.20)    (814.91)    (332.20)    (814.91)    (332.20)
  27   OTHER OPERATING EXPENSES         6,615,436     329,748   6,291,051               6,291,051
  28   CASE SERVICES
  29    CASE SERVICES                  12,100,000     800,000  12,000,000              12,000,000
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST        12,100,000     800,000  12,000,000              12,000,000
                                     ________________________________________________________________________________________________
  31  TOTAL BASIC SERVICE PROGRAM      41,641,698   9,408,822  41,436,621   8,472,382  40,735,173   7,770,934
  32                                     (814.91)    (332.20)    (814.91)    (332.20)    (814.91)    (332.20)
  33                                 ================================================================================================
  34  B. SPECIAL PROJECTS
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              956,758      79,758     947,187      80,687     947,187      80,687
  37                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)
  38    OTHER PERSONAL SERVICES         1,119,400               1,128,000               1,128,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           2,076,158      79,758   2,075,187      80,687   2,075,187      80,687
  40                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)


SEC. 7-0002 SECTION 7 PAGE 0082 VOCATIONAL REHABILITATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 1,889,644 1,975,830 1,975,830 2 CASE SERVICES 3 CASE SERVICES 389,000 25,000 389,000 25,000 389,000 25,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 389,000 25,000 389,000 25,000 389,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL PROJECTS 4,354,802 104,758 4,440,017 105,687 4,440,017 105,687 6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 7 ================================================================================================ 8 C. WORKSHOP PRODUCTION 9 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 62,996,500 9,513,580 62,876,638 8,578,069 62,175,190 7,876,621 13 (854.91) (335.20) (854.91) (335.20) (854.91) (335.20) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 DIV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,860,000 10,860,000 10,860,000 19 (312.36) (312.36) (312.36) 20 OTHER PERSONAL SERVICES 900,000 900,000 900,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 11,760,000 11,760,000 11,760,000 22 (312.36) (312.36) (312.36) 23 OTHER OPERATING EXPENSES 5,577,493 5,373,000 5,373,000 24 CASE SERVICES 25 CASE SERVICES 8,500,000 8,775,000 8,775,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 8,500,000 8,775,000 8,775,000 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 25,837,493 25,908,000 25,908,000 30 (312.36) (312.36) (312.36) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 11,121,122 2,950,579 11,537,335 3,177,448 11,355,674 2,995,787 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 11,121,122 2,950,579 11,537,335 3,177,448 11,355,674 2,995,787 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 11,121,122 2,950,579 11,537,335 3,177,448 11,355,674 2,995,787 38 ================================================================================================ 39 VOCATIONAL REHABILITATION


SEC. 7-0003 SECTION 7 PAGE 0083 VOCATIONAL REHABILITATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 105,140,390 14,325,890 105,498,874 13,608,874 104,404,017 12,514,017 3 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (368.15) (1240.27) (368.15) (1240.27) (368.15) 4 ================================================================================================


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