South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  37-0001                                              SECTION  37                                           PAGE 0274
                                                         COMMISSION FOR THE BLIND
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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                      60,534      60,534      60,534      60,534
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               621,248     503,103     621,248     503,103
   6                                      (15.00)     (14.00)     (15.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              49,000      24,000      49,000      24,000
   8   OTHER PERSONAL SERVICE               6,000       6,000       6,000       6,000
                                            -----       -----       -----       -----
   9  TOTAL PERSONAL SERVICE              736,782     593,637     736,782     593,637
  10                                      (16.00)     (15.00)     (16.00)     (15.00)
  11  OTHER OPERATING EXPENSES            466,596      99,830     466,596      99,830
  12                                    =========   =========   =========   =========   
  13 TOTAL ADMINISTRATION               1,203,378     693,467   1,203,378     693,467
  14                                      (16.00)     (15.00)     (16.00)     (15.00)
  15                                    =========   =========   =========   =========   
  16 II. REHABILITATION SERVICES
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS             2,781,304     637,283   2,781,304     637,283
  19                                     (102.00)     (22.21)    (102.00)     (22.21)
  20   OTHER PERSONAL SERVICE             267,200                 267,200
                                          -------                 -------
  21  TOTAL PERSONAL SERVICE            3,048,504     637,283   3,048,504     637,283
  22                                     (102.00)     (22.21)    (102.00)     (22.21)
  23  OTHER OPERATING EXPENSES            820,036     181,630     920,036     281,630
  24  CASE SERVICES
  25   PUBLIC ASSISTANCE PAYMENTS       1,601,485     163,239   1,883,548     445,302
                                        ---------     -------   ---------     -------
  26  TOTAL CASE SRVC/PUB ASST          1,601,485     163,239   1,883,548     445,302
  27                                    =========   =========   =========   =========   
  28 TOTAL REHABILITATION SERVICES      5,470,025     982,152   5,852,088   1,364,215
  29                                     (102.00)     (22.21)    (102.00)     (22.21)
  30                                    =========   =========   =========   =========   
  31 III. PREVENTION OF BLINDNESS
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               245,593     245,593     245,593     245,593
  34                                      (10.50)     (10.50)     (10.50)     (10.50)
                                          -------     -------     -------     -------
  35  TOTAL PERSONAL SERVICE              245,593     245,593     245,593     245,593
  36                                      (10.50)     (10.50)     (10.50)     (10.50)
  37  OTHER OPERATING EXPENSES            146,514      95,028     171,514     120,028
  38  SPECIAL ITEMS:
  39   INDEPENDENT LIVING-ELDERLY          20,000      20,000      20,000      20,000



SEC. 37-0002 SECTION 37 PAGE 0275 COMMISSION FOR THE BLIND ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 SPECIAL ITEMS 20,000 20,000 20,000 20,000 2 CASE SERVICES 3 PUBLIC ASSISTANCE PAYMENTS 561,401 441,794 648,401 528,794 ------- ------- ------- ------- 4 TOTAL CASE SRVC/PUB ASST 561,401 441,794 648,401 528,794 5 ========= ========= ========= ========= 6 TOTAL PREVENTION OF BLINDNESS 973,508 802,415 1,085,508 914,415 7 (10.50) (10.50) (10.50) (10.50) 8 ========= ========= ========= ========= 9 IV. COMMUNITY SERVICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 167,881 167,881 167,881 167,881 12 (10.00) (10.00) (10.00) (10.00) ------- ------- ------- ------- 13 TOTAL PERSONAL SERVICE 167,881 167,881 167,881 167,881 14 (10.00) (10.00) (10.00) (10.00) 15 OTHER OPERATING EXPENSES 51,187 51,187 51,187 51,187 16 CASE SERVICES 17 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 ------ ------ ------ ------ 18 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 19 ========= ========= ========= ========= 20 TOTAL COMMUNITY SERVICE 270,192 270,192 270,192 270,192 21 (10.00) (10.00) (10.00) (10.00) 22 ========= ========= ========= ========= 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 995,699 323,908 995,699 323,908 ------- ------- ------- ------- 26 TOTAL FRINGE BENEFITS 995,699 323,908 995,699 323,908 27 ========= ========= ========= ========= 28 TOTAL EMPLOYEE BENEFITS 995,699 323,908 995,699 323,908 29 ========= ========= ========= ========= 30 TOTAL COMMISSION FOR THE BLIND 8,912,802 3,072,134 9,406,865 3,566,197 31 32 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71) (138.50) (57.71) 33 ========= ========= ========= =========