South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0094
                                                         VOCATIONAL REHABILITATION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                     144,910     144,910     144,910     144,910     144,910     144,910
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,601,198   1,076,850   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)
   7   UNCLASSIFIED POSITIONS             100,861      14,494     100,861      14,494     100,861      14,494
   8                                       (1.00)       (.24)      (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            439,275      15,000     439,275      15,000     439,275      15,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            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)
  12  OTHER OPERATING EXPENSES          2,250,000               2,250,000               2,250,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               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)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           32,733,387   7,756,519  33,090,660   7,919,344  32,743,805   7,766,937
  21                                     (781.26)    (171.43)    (781.26)    (171.43)    (781.26)    (171.43)
  22   NEW POSITIONS
  23     HUMAN SERVICES COORDINATOR
  24
  25     I                                                                                427,519     156,389
  26                                                                                      (12.23)      (4.39)
  27     HUMAN SERVICES SPECIALIST I                                                       22,458
  28                                                                                        (.76)
  29     HUMAN SERVICES SPECIALIST
  30
  31     II                                                                                94,601
  32                                                                                       (2.28)
  33     OCC THERAPIST II                                                                  38,000
  34                                                                                        (.76)
  35     PROGRAM COORDINATOR II                                                            73,767
  36                                                                                       (1.52)
  37     ADMINISTRATIVE ASSISTANT                                                          26,980
  38                                                                                        (.76)
  39    OTHER PERSONAL SERVICES         4,035,000      85,000   4,035,000      85,000   4,035,000      85,000


SEC. 32-0002 SECTION 32 PAGE 0095 VOCATIONAL REHABILITATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 PERSONAL SERVICE 36,768,387 7,841,519 37,125,660 8,004,344 37,462,130 8,008,326 2 (781.26) (171.43) (781.26) (171.43) (799.57) (175.82) 3 OTHER OPERATING EXPENSES 11,801,404 12,162,404 115,000 12,491,177 139,773 4 CASE SERVICES 5 CASE SERVICES 10,055,741 1,000,000 10,501,741 1,200,000 10,943,948 1,162,348 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 10,055,741 1,000,000 10,501,741 1,200,000 10,943,948 1,162,348 ________________________________________________________________________________________________ 7 TOTAL BASIC SERVICE PROGRAM 58,625,532 8,841,519 59,789,805 9,319,344 60,897,255 9,310,447 8 (781.26) (171.43) (781.26) (171.43) (799.57) (175.82) 9 ================================================================================================ 10 B. SPECIAL PROJECTS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 285,615 285,615 285,615 13 (16.50) (16.50) (16.50) 14 OTHER PERSONAL SERVICES 373,000 373,000 373,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 658,615 658,615 658,615 16 (16.50) (16.50) (16.50) 17 OTHER OPERATING EXPENSES 598,672 66,557 598,672 66,557 598,672 66,557 18 CASE SERVICES 19 CASE SERVICES 261,889 261,889 261,889 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 261,889 261,889 261,889 ________________________________________________________________________________________________ 21 TOTAL SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557 22 (16.50) (16.50) (16.50) 23 ================================================================================================ 24 C. WORKSHOP PRODUCTION 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 21,000,000 21,000,000 21,000,000 ________________________________________________________________________________________________ 27 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000 21,000,000 28 ================================================================================================ 29 TOTAL VOCATIONAL REHAB PGM 81,144,708 8,908,076 82,308,981 9,385,901 83,416,431 9,377,004 30 (797.76) (171.43) (797.76) (171.43) (816.07) (175.82) 31 ================================================================================================ 32 III. DISABILITY DETERMINATION 33 SERV 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 22,039,000 22,039,000 20,534,009 36 (385.51) (369.51) (369.51) 37 UNCLASSIFIED POSITIONS 1,504,991 38 (16.00) (16.00) 39 OTHER PERSONAL SERVICES 2,036,000 2,036,000 2,036,000


SEC. 32-0003 SECTION 32 PAGE 0096 VOCATIONAL REHABILITATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 PERSONAL SERVICE 24,075,000 24,075,000 24,075,000 2 (385.51) (385.51) (385.51) 3 OTHER OPERATING EXPENSES 5,814,284 5,814,284 5,814,284 4 CASE SERVICES 5 CASE SERVICES 15,796,913 15,796,913 15,796,913 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913 15,796,913 7 ================================================================================================ 8 TOTAL DISABILITY DETERMINATION 9 DIV 45,686,197 45,686,197 45,686,197 10 (385.51) (385.51) (385.51) 11 ================================================================================================ 12 IV. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 20,948,535 3,656,129 22,634,408 4,048,322 22,752,344 4,057,219 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322 22,752,344 4,057,219 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322 22,752,344 4,057,219 18 ================================================================================================ 19 VOCATIONAL REHABILITATION 20 21 TOTAL FUNDS AVAILABLE 154,315,684 13,815,459 157,165,830 14,685,477 158,391,216 14,685,477 22 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47) (1272.58) (192.86) 23 ================================================================================================

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