South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0096
                                                         VOCATIONAL REHABILITATION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     112,376     112,376     112,376     112,376     112,376     112,376     112,376     112,376
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,630,591   1,358,575   3,309,891   1,587,875   3,309,891   1,587,875   3,309,891   1,587,875
   6                                      (69.00)     (34.50)     (69.00)     (31.05)     (69.00)     (31.05)     (69.00)     (31.05)
   7   UNCLASSIFIED POSITIONS             142,000      71,000     142,000      71,000     142,000      71,000     142,000      71,000
   8                                       (3.00)      (1.00)      (3.00)       (.90)      (3.00)       (.90)      (3.00)       (.90)
   9   OTHER PERSONAL SERVICES             49,500       1,500      89,000       1,500      89,000       1,500      89,000       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,934,467   1,543,451   3,653,267   1,772,751   3,653,267   1,772,751   3,653,267   1,772,751
  11                                      (73.00)     (36.50)     (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)
  12  OTHER OPERATING EXPENSES          1,130,000               1,080,000               1,080,000               1,080,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,064,467   1,543,451   4,733,267   1,772,751   4,733,267   1,772,751   4,733,267   1,772,751
  15                                      (73.00)     (36.50)     (73.00)     (32.95)     (73.00)     (32.95)     (73.00)     (32.95)
  16                                 ================================================================================================
  17 II. VOCATIONAL REHAB. PROGRAMS
  18  A. BASIC SERVICE PROGRAM
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           23,614,031  12,155,400  22,871,913  10,993,282  22,871,913  10,993,282  22,871,913  10,993,282
  21                                     (805.21)    (389.11)    (805.21)    (350.20)    (805.21)    (350.20)    (805.21)    (350.20)
  22    UNCLASSIFIED POSITIONS             75,000                  75,000                  75,000                  75,000
  23                                       (9.70)                  (9.70)                  (9.70)                  (9.70)
  24    OTHER PERSONAL SERVICES           950,000               1,000,000               1,000,000               1,000,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          24,639,031  12,155,400  23,946,913  10,993,282  23,946,913  10,993,282  23,946,913  10,993,282
  26                                     (814.91)    (389.11)    (814.91)    (350.20)    (814.91)    (350.20)    (814.91)    (350.20)
  27   OTHER OPERATING EXPENSES         6,454,331               7,026,390     826,708   7,026,390     826,708   7,026,390     826,708
  28   CASE SERVICES                   12,600,000     500,000  12,600,000     500,000  12,600,000     500,000  12,600,000     500,000
                                     ________________________________________________________________________________________________
  29  TOTAL CASE SRVC/PUB ASST         12,600,000     500,000  12,600,000     500,000  12,600,000     500,000  12,600,000     500,000
                                     ________________________________________________________________________________________________
  30 TOTAL BASIC SERVICE PROGRAM       43,693,362  12,655,400  43,573,303  12,319,990  43,573,303  12,319,990  43,573,303  12,319,990
  31                                     (814.91)    (389.11)    (814.91)    (350.20)    (814.91)    (350.20)    (814.91)    (350.20)
  32                                 ================================================================================================
  33 B. SPECIAL PROJECTS
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               792,550      72,550     876,207      78,207     876,207      78,207     876,207      78,207
  36                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)
  37   OTHER PERSONAL SERVICES            894,500                 963,500                 963,500                 963,500
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE            1,687,050      72,550   1,839,707      78,207   1,839,707      78,207   1,839,707      78,207
  39                                      (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)     (40.00)      (3.00)


SEC. 7-0002 SECTION 7 PAGE 0097 VOCATIONAL REHABILITATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,706,797 1,847,321 1,847,321 1,847,321 2 CASE SERVICES 533,000 25,000 350,000 25,000 350,000 25,000 350,000 25,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 533,000 25,000 350,000 25,000 350,000 25,000 350,000 25,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 3,926,847 97,550 4,037,028 103,207 4,037,028 103,207 4,037,028 103,207 5 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000 10 ================================================================================================ 11 TOTAL VOCATIONAL REHAB PGM 64,620,209 12,752,950 64,610,331 12,423,197 64,610,331 12,423,197 64,610,331 12,423,197 12 (854.91) (392.11) (854.91) (353.20) (854.91) (353.20) (854.91) (353.20) 13 ================================================================================================ 14 III. DISABILITY DETERMINATION 15 DIV 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 9,650,000 10,100,000 10,100,000 10,100,000 18 (312.36) (312.36) (312.36) (312.36) 19 OTHER PERSONAL SERVICES 850,000 920,000 920,000 920,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 10,500,000 11,020,000 11,020,000 11,020,000 21 (312.36) (312.36) (312.36) (312.36) 22 OTHER OPERATING EXPENSES 5,666,275 5,971,782 5,971,782 5,971,782 23 CASE SERVICES 6,700,000 6,700,000 6,700,000 6,700,000 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 6,700,000 6,700,000 6,700,000 6,700,000 25 ================================================================================================ 26 TOTAL DISABILITY DETERMINATION 27 DIV 22,866,275 23,691,782 23,691,782 23,691,782 28 (312.36) (312.36) (312.36) (312.36) 29 ================================================================================================ 30 IV. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 10,155,589 3,540,139 10,846,160 3,640,592 10,846,160 3,640,592 10,846,160 3,640,592 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 10,155,589 3,540,139 10,846,160 3,640,592 10,846,160 3,640,592 10,846,160 3,640,592 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 10,155,589 3,540,139 10,846,160 3,640,592 10,846,160 3,640,592 10,846,160 3,640,592 36 ================================================================================================ 37 VI. BASE REDUCTION 38 BASE REDUCTION -2,802,194 -2,802,194 -1,937,500 -1,937,500 -1,937,500 -1,937,500 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS -2,802,194 -2,802,194 -1,937,500 -1,937,500 -1,937,500 -1,937,500


SEC. 7-0003 SECTION 7 PAGE 0098 VOCATIONAL REHABILITATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL BASE REDUCTION -2,802,194 -2,802,194 -1,937,500 -1,937,500 -1,937,500 -1,937,500 3 ================================================================================================ 4 VOCATIONAL REHABILITATION 5 6 TOTAL FUNDS AVAILABLE 101,706,540 17,836,540 101,079,346 15,034,346 101,944,040 15,899,040 101,944,040 15,899,040 7 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (428.61) (1240.27) (386.15) (1240.27) (386.15) (1240.27) (386.15) 8 ================================================================================================


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