South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.  27-0001                                              SECTION  27                                                 PAGE 0125
                                                         COMMISSION FOR THE BLIND
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                      81,127      81,127      81,127      81,127      81,127      81,127
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               658,981     658,981     529,738     529,738     529,738     529,738
   6                                      (16.65)     (16.65)     (13.45)     (13.45)     (13.45)     (13.45)
   7   OTHER PERSONAL SERVICES            100,839      84,881      38,100      38,100      38,100      38,100
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              840,947     824,989     648,965     648,965     648,965     648,965
   9                                      (17.65)     (17.65)     (14.45)     (14.45)     (14.45)     (14.45)
  10  OTHER OPERATING EXPENSES            617,868      87,868     431,363     421,512     431,363     421,512
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,458,815     912,857   1,080,328   1,070,477   1,080,328   1,070,477
  13                                      (17.65)     (17.65)     (14.45)     (14.45)     (14.45)     (14.45)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,773,654     403,897   2,584,798     539,277   2,584,798     539,277
  18                                      (80.18)     (13.53)     (84.34)     (17.69)     (84.34)     (17.69)
  19   OTHER PERSONAL SERVICES            441,400                 214,932                 214,932
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,215,054     403,897   2,799,730     539,277   2,799,730     539,277
  21                                      (80.18)     (13.53)     (84.34)     (17.69)     (84.34)     (17.69)
  22  OTHER OPERATING EXPENSES          1,564,717      50,000   1,715,476         787   1,715,476         787
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       1,762,344      34,299   2,835,086     284,202   2,835,086     284,202
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          1,762,344      34,299   2,835,086     284,202   2,835,086     284,202
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,542,115     488,196   7,350,292     824,266   7,350,292     824,266
  28                                      (80.18)     (13.53)     (84.34)     (17.69)     (84.34)     (17.69)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               443,760      85,722     227,558                 227,558
  33                                      (11.49)      (4.16)      (6.53)                  (6.53)
  34   OTHER PERSONAL SERVICES             63,509      20,475       5,000                   5,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              507,269     106,197     232,558                 232,558
  36                                      (11.49)      (4.16)      (6.53)                  (6.53)
  37  OTHER OPERATING EXPENSES             49,400       5,000      90,000                  90,000
  38  CASE SERVICES
  39   PUBLIC ASSISTANCE PAYMENTS         270,003      44,303     147,188                 147,188


SEC. 27-0002 SECTION 27 PAGE 0126 COMMISSION FOR THE BLIND ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 270,003 44,303 147,188 147,188 2 ================================================================================================ 3 TOTAL PREVENTION OF BLINDNESS 826,672 155,500 469,746 469,746 4 (11.49) (4.16) (6.53) (6.53) 5 ================================================================================================ 6 IV. COMMUNITY SERVICE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 73,020 73,020 93,177 93,177 93,177 93,177 9 (4.53) (4.53) (2.53) (2.53) (2.53) (2.53) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 73,020 73,020 93,177 93,177 93,177 93,177 11 (4.53) (4.53) (2.53) (2.53) (2.53) (2.53) 12 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 13 CASE SERVICES 18,000 18,000 18,000 18,000 14 PUBLIC ASSISTANCE PAYMENTS 25,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 25,000 18,000 18,000 18,000 18,000 16 ================================================================================================ 17 TOTAL COMMUNITY SERVICE 98,020 73,020 141,177 141,177 141,177 141,177 18 (4.53) (4.53) (2.53) (2.53) (2.53) (2.53) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,777,628 589,352 1,229,928 433,005 1,229,928 433,005 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,777,628 589,352 1,229,928 433,005 1,229,928 433,005 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,777,628 589,352 1,229,928 433,005 1,229,928 433,005 26 ================================================================================================ 27 COMMISSION FOR THE BLIND 28 29 TOTAL FUNDS AVAILABLE 10,703,250 2,218,925 10,271,471 2,468,925 10,271,471 2,468,925 30 TOTAL AUTHORIZED FTE POSITIONS (113.85) (39.87) (107.85) (34.67) (107.85) (34.67) 31 ================================================================================================

This web page was last updated on Friday, March 16, 2012 at 11:40 AM