South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 22
              H73-VOCATIONAL REHABILITATION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
*PERSONAL SERVICE
COMMISSIONER/S                          84,257             84,257
                                        (1.00)             (1.00) 
 CLASSIFIED POSITIONS                2,235,520          1,211,042 
                                       (69.00)            (35.88) 
*UNCLASSIFIED POSITIONS               141,889              71,668
                                        (3.00)             (1.04)
*OTHER PERSONAL SERVICE                 48,000              1,820
TOTAL PERSONAL SERVICE               2,509,666          1,368,787 
                                     (73.00)              (37.92)
OTHER OPERATING EXPENSES             1,066,626                    
TOTAL ADMINISTRATION                 3,576,292          1,368,787 
                                      (73.00)             (37.92)
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
 CLASSIFIED POSITIONS              19,972,156          10,357,068 
                                    (778.00)            (403.00) 
UNCLASSIFIED POSITIONS               135,000
                                       (9.70)
 OTHER PERSONAL SERVICE               650,000           _________
TOTAL PERSONAL SERVICE             20,757,156          10,357,068 
                                    (787.70)            (403.00)
OTHER OPERATING EXPENSES            6,968,874
CASE SERVICES
 CASE SERVICES                     10,578,695           _________
TOTAL CASE SRVC/PUB ASST           10,578,695           _________
TOTAL BASIC SERVICE PROGRAM        38,304,725          10,357,068 
                                    (787.70)            (403.00) 
B.SPECIAL PROJECTS
PERSONAL SERVICE
*CLASSIFIED POSITIONS               1,133,621             53,245 
                                     (47.00)              (3.00)  
OTHER PERSONAL SERVICE                423,172           _________ 
TOTAL PERSONAL SERVICE              1,556,793              53,245 
                                     (47.00)              (3.00) 
OTHER OPERATING EXPENSES              948,892
CASE SERVICES
*CASE SERVICES                        783,950            115,000 
TOTAL CASE SRVC/PUB ASST              783,950             115,000 
TOTAL SPECIAL PROJECTS              3,289,635             168,245 
                                     (47.00)              (3.00) 
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES           10,800,000           _________
TOTAL WORKSHOP PRODUCTION          10,800,000                    
TOTAL VOCATIONAL REHAB PGM         52,394,360          10,525,313 
                                    (834.70)            (406.00)
III. DISABILITY DETERMINATION
DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS                6,759,838
                                     (260.00)
OTHER PERSONAL SERVICE                200,000           _________
TOTAL PERSONAL SERVICE              6,959,838
                                     (260.00)
OTHER OPERATING EXPENSES            3,342,881
CASE SERVICES
CASE SERVICES                       5,100,000           _________
TOTAL CASE SRVC/PUB ASST            5,100,000                    
TOTAL DISABILITY DETERMINATION
DIV                                15,402,719
                                     (260.00)                    
IV. OTHER AUXILIARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                   28,750
                                       (1.00)           _________
TOTAL PERSONAL SERVICE                 28,750
                                       (1.00)                    
TOTAL OTHER AUXILIARY PROGRAM          28,750
                                       (1.00)                    
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              7,929,312           3,018,968
TOTAL FRINGE BENEFITS               7,929,312           3,018,968
TOTAL EMPLOYEE BENEFITS             7,929,312           3,018,968
VI.  NON RECURRING APPROP
TOTAL NON-RECURRING
TOTAL VOC. REHABILITATION          79,331,433          14,913,068

TOTAL AUTH. FTE POSITIONS          (1,168.70)            (443.92)