South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0140
                                                         COMMISSION FOR THE BLIND
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      85,392      85,392      85,392      85,392      85,392      85,392
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               652,702     652,702     652,702     652,702     652,702     652,702
   6                                      (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)
   7   OTHER PERSONAL SERVICES              7,536       7,536       7,536       7,536       7,536       7,536
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              745,630     745,630     745,630     745,630     745,630     745,630
   9                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  10  OTHER OPERATING EXPENSES            364,717      14,717     364,717      14,717     364,717      14,717
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,110,347     760,347   1,110,347     760,347   1,110,347     760,347
  13                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,939,894     561,341   2,939,894     561,341   2,939,894     561,341
  18                                      (86.97)     (17.06)     (96.97)     (19.19)     (96.97)     (19.19)
  19   OTHER PERSONAL SERVICES            370,422      20,422     370,422      20,422     370,422      20,422
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,310,316     581,763   3,310,316     581,763   3,310,316     581,763
  21                                      (86.97)     (17.06)     (96.97)     (19.19)     (96.97)     (19.19)
  22  OTHER OPERATING EXPENSES          1,708,795     197,123   1,708,795     197,123   1,708,795     197,123
  23  PUBLIC ASSISTANCE PAYMENTS
  24   PUBLIC ASSISTANCE PAYMENTS       4,151,447     606,685   4,151,447     606,685   4,151,447     606,685
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          4,151,447     606,685   4,151,447     606,685   4,151,447     606,685
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      9,170,558   1,385,571   9,170,558   1,385,571   9,170,558   1,385,571
  28                                      (86.97)     (17.06)     (96.97)     (19.19)     (96.97)     (19.19)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               344,805     214,805     344,805     214,805     344,805     214,805
  33                                      (11.49)      (5.16)     (11.49)      (5.16)     (11.49)      (5.16)
  34  NEW POSITIONS
  35    HUMAN SERVICES COORDINATOR I                                                       60,000
  36                                                                                       (2.00)
  37   OTHER PERSONAL SERVICES              6,000                   6,000                   6,000
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              350,805     214,805     350,805     214,805     410,805     214,805
  39                                      (11.49)      (5.16)     (11.49)      (5.16)     (13.49)      (5.16)


SEC. 27-0002 SECTION 27 PAGE 0141 COMMISSION FOR THE BLIND ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 119,624 49,624 119,624 49,624 125,624 49,624 2 SPECIAL ITEMS 3 INDEPENDENT LIVING-ELDERLY 61,179 20,000 61,179 20,000 61,179 20,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 61,179 20,000 61,179 20,000 61,179 20,000 5 CASE SERVICES 6 PUBLIC ASSISTANCE PAYMENTS 685,838 541,838 685,838 541,838 700,838 541,838 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 700,838 541,838 8 ================================================================================================ 9 TOTAL PREVENTION OF BLINDNESS 1,217,446 826,267 1,217,446 826,267 1,298,446 826,267 10 (11.49) (5.16) (11.49) (5.16) (13.49) (5.16) 11 ================================================================================================ 12 IV. COMMUNITY SERVICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 234,020 234,020 234,020 234,020 234,020 234,020 15 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 234,020 234,020 234,020 234,020 234,020 234,020 17 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 18 OTHER OPERATING EXPENSES 50,257 50,257 39,052 39,052 39,052 39,052 19 CASE SERVICES 20 PUBLIC ASSISTANCE PAYMENTS 256,116 231,116 256,116 231,116 167,660 142,660 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 256,116 231,116 256,116 231,116 167,660 142,660 22 ================================================================================================ 23 TOTAL COMMUNITY SERVICE 540,393 515,393 529,188 504,188 440,732 415,732 24 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 25 ================================================================================================ 26 V. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 1,383,416 527,416 1,383,416 527,416 1,400,516 527,416 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,400,516 527,416 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,400,516 527,416 32 ================================================================================================ 33 VI. NON-RECURRING APPROPRIATIONS 34 REHABILITATION 125,000 125,000 ________________________________________________________________________________________________ 35 TOTAL NON-RECURRING APPRO. 125,000 125,000 36 ================================================================================================ 37 TOTAL NON-RECURRING 125,000 125,000 38 ================================================================================================ 39 COMMISSION FOR THE BLIND


SEC. 27-0003 SECTION 27 PAGE 0142 COMMISSION FOR THE BLIND ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL RECURRING BASE 13,422,160 4,014,994 13,410,955 4,003,789 13,420,599 3,915,333 2 3 TOTAL FUNDS AVAILABLE 13,547,160 4,139,994 13,410,955 4,003,789 13,420,599 3,915,333 4 TOTAL AUTHORIZED FTE POSITIONS (124.85) (48.61) (134.85) (50.74) (136.85) (50.74) 5 ================================================================================================


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