South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0097
                                                         VOCATIONAL REHABILITATION
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     126,009     126,009     126,009     126,009     144,910     144,910     144,910     144,910
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,347,619   1,111,639   3,620,099   1,095,751   3,601,198   1,076,850   3,601,198   1,076,850
   6                                      (69.00)     (15.80)     (69.00)     (15.80)     (69.00)     (15.80)     (69.00)     (15.80)
   7   UNCLASSIFIED POSITIONS              99,783      13,606     100,861      14,494     100,861      14,494     100,861      14,494
   8                                       (1.00)       (.24)      (1.00)       (.24)      (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            562,361                 439,275      15,000     439,275      15,000     439,275      15,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,135,772   1,251,254   4,286,244   1,251,254   4,286,244   1,251,254   4,286,244   1,251,254
  11                                      (71.00)     (17.04)     (71.00)     (17.04)     (71.00)     (17.04)     (71.00)     (17.04)
  12  OTHER OPERATING EXPENSES          2,250,000               2,250,000               2,250,000               2,250,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,385,772   1,251,254   6,536,244   1,251,254   6,536,244   1,251,254   6,536,244   1,251,254
  15                                      (71.00)     (17.04)     (71.00)     (17.04)     (71.00)     (17.04)     (71.00)     (17.04)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           32,003,352   7,841,519  32,733,387   7,756,519  32,733,387   7,756,519  32,733,387   7,756,519
  21                                     (770.76)    (171.43)    (781.26)    (171.43)    (781.26)    (171.43)    (781.26)    (171.43)
  22    OTHER PERSONAL SERVICES         2,500,000               4,035,000      85,000   4,035,000      85,000   4,035,000      85,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          34,503,352   7,841,519  36,768,387   7,841,519  36,768,387   7,841,519  36,768,387   7,841,519
  24                                     (770.76)    (171.43)    (781.26)    (171.43)    (781.26)    (171.43)    (781.26)    (171.43)
  25   OTHER OPERATING EXPENSES        11,801,404              11,801,404              11,801,404              11,801,404
  26   CASE SERVICES
  27    CASE SERVICES                  10,055,741   1,000,000  10,055,741   1,000,000  10,055,741   1,000,000  10,055,741   1,000,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST        10,055,741   1,000,000  10,055,741   1,000,000  10,055,741   1,000,000  10,055,741   1,000,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      56,360,497   8,841,519  58,625,532   8,841,519  58,625,532   8,841,519  58,625,532   8,841,519
  30                                     (770.76)    (171.43)    (781.26)    (171.43)    (781.26)    (171.43)    (781.26)    (171.43)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              360,615                 285,615                 285,615                 285,615
  35                                      (27.00)                 (16.50)                 (16.50)                 (16.50)
  36    OTHER PERSONAL SERVICES         1,823,000                 373,000                 373,000                 373,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE           2,183,615                 658,615                 658,615                 658,615
  38                                      (27.00)                 (16.50)                 (16.50)                 (16.50)
  39   OTHER OPERATING EXPENSES           908,672      66,557     598,672      66,557     598,672      66,557     598,672      66,557


SEC. 32-0002 SECTION 32 PAGE 0098 VOCATIONAL REHABILITATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 CASE SERVICES 2 CASE SERVICES 636,484 261,889 261,889 261,889 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 636,484 261,889 261,889 261,889 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 3,728,771 66,557 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557 5 (27.00) (16.50) (16.50) (16.50) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 21,000,000 21,000,000 21,000,000 21,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000 21,000,000 21,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 81,089,268 8,908,076 81,144,708 8,908,076 81,144,708 8,908,076 81,144,708 8,908,076 13 (797.76) (171.43) (797.76) (171.43) (797.76) (171.43) (797.76) (171.43) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 22,050,000 22,039,000 22,039,000 22,039,000 19 (385.51) (385.51) (385.51) (385.51) 20 OTHER PERSONAL SERVICES 2,025,000 2,036,000 2,036,000 2,036,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 24,075,000 24,075,000 24,075,000 24,075,000 22 (385.51) (385.51) (385.51) (385.51) 23 OTHER OPERATING EXPENSES 5,814,284 5,814,284 5,814,284 5,814,284 24 CASE SERVICES 25 CASE SERVICES 15,796,913 15,796,913 15,796,913 15,796,913 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913 15,796,913 15,796,913 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 45,686,197 45,686,197 45,686,197 45,686,197 30 (385.51) (385.51) (385.51) (385.51) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 21,154,447 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 21,154,447 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 21,154,447 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 38 ================================================================================================ 39 V. NON-RECURRING APPROPRIATIONS


SEC. 32-0003 SECTION 32 PAGE 0099 VOCATIONAL REHABILITATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 SUPPLEMENTAL - BASIC SERVICES 2 - CASE SERVICE 500,000 500,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 500,000 500,000 4 ================================================================================================ 5 TOTAL NON-RECURRING 500,000 500,000 6 ================================================================================================ 7 VOCATIONAL REHABILITATION 8 TOTAL RECURRING BASE 154,315,684 13,815,459 154,315,684 13,815,459 154,315,684 13,815,459 154,315,684 13,815,459 9 10 TOTAL FUNDS AVAILABLE 154,815,684 14,315,459 154,315,684 13,815,459 154,315,684 13,815,459 154,315,684 13,815,459 11 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47) (1254.27) (188.47) (1254.27) (188.47) 12 ================================================================================================

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