General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 14-0001 SECTION 14 PAGE 0170
COMMISSION FOR THE BLIND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 67,054 67,054 67,449 67,449 67,449 67,449 67,449 67,449
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 610,206 542,369 605,974 541,974 605,974 541,974 605,974 541,974
6 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
7 OTHER PERSONAL SERVICE 26,000 26,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 703,260 635,423 679,423 615,423 679,423 615,423 679,423 615,423
9 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
10 OTHER OPERATING EXPENSES 686,955 244,881 425,251 130,251 425,251 130,251 425,251 130,251
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,390,215 880,304 1,104,674 745,674 1,104,674 745,674 1,104,674 745,674
13 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,850,812 706,791 2,788,591 706,791 2,788,591 706,791 2,788,591 706,791
18 (106.00) (27.21) (106.00) (27.21) (106.00) (27.21) (106.00) (27.21)
19 OTHER PERSONAL SERVICE 267,200 267,200 267,200 267,200
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,118,012 706,791 3,055,791 706,791 3,055,791 706,791 3,055,791 706,791
21 (106.00) (27.21) (106.00) (27.21) (106.00) (27.21) (106.00) (27.21)
22 OTHER OPERATING EXPENSES 920,036 281,630 881,930 281,630 881,930 281,630 881,930 281,630
23 PUBLIC ASSISTANCE PAYMENTS 1,825,340 387,094 1,637,094 387,094 1,637,094 387,094 1,637,094 387,094
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,825,340 387,094 1,637,094 387,094 1,637,094 387,094 1,637,094 387,094
25 ================================================================================================
26 TOTAL REHABILITATION SERVICES 5,863,388 1,375,515 5,574,815 1,375,515 5,574,815 1,375,515 5,574,815 1,375,515
27 (106.00) (27.21) (106.00) (27.21) (106.00) (27.21) (106.00) (27.21)
28 ================================================================================================
29 III. PREVENTION OF BLINDNESS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 300,603 300,603 300,603 300,603 300,603 300,603 300,603 300,603
32 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
33 OTHER PERSONAL SERVICE 20,986 20,986 20,986 20,986
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 321,589 300,603 321,589 300,603 321,589 300,603 321,589 300,603
35 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
36 OTHER OPERATING EXPENSES 150,528 120,028 149,042 120,028 149,042 120,028 149,042 120,028
37 SPECIAL ITEMS:
38 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
SEC. 14-0002 SECTION 14 PAGE 0171
COMMISSION FOR THE BLIND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CASE SERVICES
2 PUBLIC ASSISTANCE PAYMENTS 648,401 528,794 648,794 528,794 648,794 528,794 648,794 528,794
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 648,401 528,794 648,794 528,794 648,794 528,794 648,794 528,794
4 ================================================================================================
5 TOTAL PREVENTION OF BLINDNESS 1,140,518 969,425 1,139,425 969,425 1,139,425 969,425 1,139,425 969,425
6 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
7 ================================================================================================
8 IV. COMMUNITY SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 171,029 171,029 171,029 171,029 171,029 171,029 171,029 171,029
11 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 171,029 171,029 171,029 171,029 171,029 171,029 171,029 171,029
13 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
14 OTHER OPERATING EXPENSES 111,687 111,687 111,687 111,687 111,687 111,687 111,687 111,687
15 CASE SERVICES
16 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124
18 ================================================================================================
19 TOTAL COMMUNITY SERVICE 333,840 333,840 333,840 333,840 333,840 333,840 333,840 333,840
20 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,043,206 371,415 994,415 371,415 994,415 371,415 994,415 371,415
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,043,206 371,415 994,415 371,415 994,415 371,415 994,415 371,415
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,043,206 371,415 994,415 371,415 994,415 371,415 994,415 371,415
28 ================================================================================================
29 TOTAL COMMISSION FOR THE BLIND 9,771,167 3,930,499 9,147,169 3,795,869 9,147,169 3,795,869 9,147,169 3,795,869
30
31 TOTAL AUTHORIZED FTE POSITIONS (146.50) (66.71) (146.50) (66.71) (146.50) (66.71) (146.50) (66.71)
32 ================================================================================================
ECONOMIC DEVELOPMENT, ENVIRONMENT & NATURAL RESOURCES
H79 15 ARCHIVES AND HISTORY
H83 16 CONFEDERATE RELIC ROOM
H87 17 STATE LIBRARY
H91 18 ARTS COMMISSION
H95 19 STATE MUSEUM
L32 20 HOUSING AUTHORITY
P12 21 FORESTRY COMMISSION
P16 22 DEPT OF AGRICULTURE
P20 23 CLEMSON PSA
P24 24 DEPT OF NATURAL RESOURCES
P26 25 SEA GRANTS CONSORTIUM
P28 26 DEPT OF PARKS, RECREATION & TOURISM
P32 27 DEPT OF COMMERCE
P34 28 JOBS - ECOMONIC DEVELOPMENT AUTHORITY
P36 29 PATRIOTS POINT DEVELOPMENT AUTHORITY