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.  39-0001                                              SECTION  39                                                 PAGE 0141
                                                         COMMISSION FOR THE BLIND
                                          ---- 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                      86,806      86,806      86,806      86,806      86,806      86,806
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               539,951     539,951     550,874     550,874     550,874     550,874
   6                                      (13.45)     (13.45)     (13.45)     (13.45)     (13.45)     (13.45)
   7   OTHER PERSONAL SERVICES             38,100      38,100      38,100      38,100      38,100      38,100
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              664,857     664,857     675,780     675,780     675,780     675,780
   9                                      (14.45)     (14.45)     (14.45)     (14.45)     (14.45)     (14.45)
  10  OTHER OPERATING EXPENSES            431,363     421,512     441,363     421,512     441,363     421,512
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,096,220   1,086,369   1,117,143   1,097,292   1,117,143   1,097,292
  13                                      (14.45)     (14.45)     (14.45)     (14.45)     (14.45)     (14.45)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,611,915     566,394   2,650,760     588,239   2,650,760     588,239
  18                                      (83.34)     (15.69)     (83.34)     (15.69)     (83.34)     (15.69)
  19   OTHER PERSONAL SERVICES            214,932                 214,932                 214,932
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,826,847     566,394   2,865,692     588,239   2,865,692     588,239
  21                                      (83.34)     (15.69)     (83.34)     (15.69)     (83.34)     (15.69)
  22  OTHER OPERATING EXPENSES          1,715,476         787   1,751,476         787   1,751,476         787
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       3,958,795     484,202   3,998,795     484,202   3,998,795     484,202
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          3,958,795     484,202   3,998,795     484,202   3,998,795     484,202
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      8,501,118   1,051,383   8,615,963   1,073,228   8,615,963   1,073,228
  28                                      (83.34)     (15.69)     (83.34)     (15.69)     (83.34)     (15.69)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               264,558      37,000     324,558      97,000     324,558      97,000
  33                                       (6.53)      (1.00)      (6.53)      (1.00)      (6.53)      (1.00)
  34   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              269,558      37,000     329,558      97,000     329,558      97,000
  36                                       (6.53)      (1.00)      (6.53)      (1.00)      (6.53)      (1.00)
  37  OTHER OPERATING EXPENSES             90,000                 100,000      10,000     100,000      10,000
  38  CASE SERVICES
  39   PUBLIC ASSISTANCE PAYMENTS         247,188     100,000     306,188     159,000     306,188     159,000


SEC. 39-0002 SECTION 39 PAGE 0142 COMMISSION FOR THE BLIND ---- 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 CASE SRVC/PUB ASST 247,188 100,000 306,188 159,000 306,188 159,000 2 ================================================================================================ 3 TOTAL PREVENTION OF BLINDNESS 606,746 137,000 735,746 266,000 735,746 266,000 4 (6.53) (1.00) (6.53) (1.00) (6.53) (1.00) 5 ================================================================================================ 6 IV. COMMUNITY SERVICE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 95,972 95,972 95,972 95,972 95,972 95,972 9 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 95,972 95,972 95,972 95,972 95,972 95,972 11 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) 12 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000 13 CASE SERVICES 18,000 18,000 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 18,000 18,000 18,000 18,000 18,000 18,000 15 ================================================================================================ 16 TOTAL COMMUNITY SERVICE 143,972 143,972 143,972 143,972 143,972 143,972 17 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,292,562 495,639 1,338,394 534,471 1,338,394 534,471 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,292,562 495,639 1,338,394 534,471 1,338,394 534,471 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,292,562 495,639 1,338,394 534,471 1,338,394 534,471 25 ================================================================================================ 26 COMMISSION FOR THE BLIND 27 28 TOTAL FUNDS AVAILABLE 11,640,618 2,914,363 11,951,218 3,114,963 11,951,218 3,114,963 29 TOTAL AUTHORIZED FTE POSITIONS (106.85) (33.67) (106.85) (33.67) (106.85) (33.67) 30 ================================================================================================

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