South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 37               COMMISSION FOR THE BLIND           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          63,258         63,258
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   568,216        500,379
                                            (15.00)        (14.00)
    NEW POSITIONS:
      ACCOUNTANT                             19,259         19,259
                                             (1.00)         (1.00)
      DATA COORD. II                         15,310         15,310
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                   6,000          6,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  672,043        604,206
                                            (18.00)        (17.00)
    OTHER OPERATING EXPENSES                572,325        130,251
                                     ===============================
   TOTAL ADMINISTRATION                   1,244,368        734,457
                                            (18.00)        (17.00)
                                     ===============================
   II. REHABILITATION SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,781,304        637,283
                                           (102.00)        (27.21)
    NEW POSITIONS:
      COUNSELOR ASSISTANTS
                                             (2.00)
      REHABILITION ENGINEER
                                             (1.00)
      MOBILITY INSTRUCTOR
                                             (1.00)
     OTHER PERSONAL SERVICE                 267,200
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,048,504        637,283
                                           (106.00)        (27.21)
    OTHER OPERATING EXPENSES                920,036        281,630
    PUBLIC ASSISTANCE PAYMENTS            1,883,548        445,302
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               1,883,548        445,302
                                     ===============================
   TOTAL REHABILITATION SERVICES          5,852,088      1,364,215
                                           (106.00)        (27.21)
                                     ===============================
   III. PREVENTION OF BLINDNESS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   295,070        295,070
                                            (10.50)        (10.50)



1 SEC. 37 COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ NEW POSITION: HUMAN SVCS. COORD. I (1.00) (1.00) OTHER PERSONAL SERVICE 20,986 _______________________________ TOTAL PERSONAL SERVICE 316,056 295,070 (11.50) (11.50) OTHER OPERATING EXPENSES 150,528 120,028 SPECIAL ITEMS: INDEPENDENT LIVING-ELDERLY 20,000 20,000 _______________________________ TOTAL SPECIAL ITEMS 20,000 20,000 CASE SERVICES PUBLIC ASSISTANCE PAYMENTS 648,401 528,794 _______________________________ TOTAL CASE SRVC/PUB ASST 648,401 528,794 =============================== TOTAL PREVENTION OF BLINDNESS 1,134,985 963,892 (11.50) (11.50) =============================== IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 167,881 167,881 (10.00) (10.00) NEW POSITION: CURRICULUM COORD. II (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 167,881 167,881 (11.00) (11.00) OTHER OPERATING EXPENSES 111,687 111,687 CASE SERVICES PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 _______________________________ TOTAL CASE SRVC/PUB ASST 51,124 51,124 =============================== TOTAL COMMUNITY SERVICE 330,692 330,692 (11.00) (11.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,038,296 366,505 _______________________________ TOTAL FRINGE BENEFITS 1,038,296 366,505 =============================== TOTAL EMPLOYEE BENEFITS 1,038,296 366,505 =============================== VI. NON-RECURRING APPROPRIATIONS ===============================


1 SEC. 37 COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL NON-RECURRING =============================== TOTAL COMMISSION FOR THE BLIND 9,600,429 3,759,761 TOTAL AUTHORIZED FTE POSITIONS (146.50) (66.71) ===============================