South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0087
                                                         VOCATIONAL REHABILITATION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                     144,910     144,910     144,910     144,910
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,601,198   1,076,850   3,601,198   1,076,850
   6                                      (69.00)     (15.80)     (69.00)     (15.80)
   7   UNCLASSIFIED POSITIONS             100,861      14,494     100,861      14,494
   8                                       (1.00)       (.24)      (1.00)       (.24)
   9   OTHER PERSONAL SERVICES            439,275      15,000     439,275      15,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,286,244   1,251,254   4,286,244   1,251,254
  11                                      (71.00)     (17.04)     (71.00)     (17.04)
  12  OTHER OPERATING EXPENSES          2,250,000               2,250,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               6,536,244   1,251,254   6,536,244   1,251,254
  15                                      (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
  21                                     (781.26)    (171.43)    (781.26)    (171.43)
  22    OTHER PERSONAL SERVICES         4,035,000      85,000   4,035,000      85,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          36,768,387   7,841,519  37,125,660   8,004,344
  24                                     (781.26)    (171.43)    (781.26)    (171.43)
  25   OTHER OPERATING EXPENSES        11,801,404              12,162,404     115,000
  26   CASE SERVICES
  27    CASE SERVICES                  10,055,741   1,000,000  10,501,741   1,200,000
                                     ________________________________________________________________________________________________
  28   TOTAL CASE SRVC/PUB ASST        10,055,741   1,000,000  10,501,741   1,200,000
                                     ________________________________________________________________________________________________
  29  TOTAL BASIC SERVICE PROGRAM      58,625,532   8,841,519  59,789,805   9,319,344
  30                                     (781.26)    (171.43)    (781.26)    (171.43)
  31                                 ================================================================================================
  32  B. SPECIAL PROJECTS
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              285,615                 285,615
  35                                      (16.50)                 (16.50)
  36    OTHER PERSONAL SERVICES           373,000                 373,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             658,615                 658,615
  38                                      (16.50)                 (16.50)
  39   OTHER OPERATING EXPENSES           598,672      66,557     598,672      66,557


SEC. 32-0002 SECTION 32 PAGE 0088 VOCATIONAL REHABILITATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 CASE SERVICES 2 CASE SERVICES 261,889 261,889 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 261,889 261,889 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557 5 (16.50) (16.50) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 21,000,000 21,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 81,144,708 8,908,076 82,308,981 9,385,901 13 (797.76) (171.43) (797.76) (171.43) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 22,039,000 22,039,000 19 (385.51) (369.51) 20 UNCLASSIFIED POSITIONS 21 (16.00) 22 OTHER PERSONAL SERVICES 2,036,000 2,036,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 24,075,000 24,075,000 24 (385.51) (385.51) 25 OTHER OPERATING EXPENSES 5,814,284 5,814,284 26 CASE SERVICES 27 CASE SERVICES 15,796,913 15,796,913 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913 29 ================================================================================================ 30 TOTAL DISABILITY DETERMINATION 31 DIV 45,686,197 45,686,197 32 (385.51) (385.51) 33 ================================================================================================ 34 IV. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 20,948,535 3,656,129 22,634,408 4,048,322 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322 38 ================================================================================================


SEC. 32-0003 SECTION 32 PAGE 0089 VOCATIONAL REHABILITATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 EMPLOYEE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322 2 ================================================================================================ 3 VOCATIONAL REHABILITATION 4 5 TOTAL FUNDS AVAILABLE 154,315,684 13,815,459 157,165,830 14,685,477 6 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47) 7 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:52 AM