General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 14-0002 SECTION 14 PAGE 0167
COMMISSION FOR THE BLIND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 308,118 308,118 343,118 343,118 343,118 343,118 343,118 343,118
3 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
4 NEW POSITIONS:
5 HUMAN SERVICES COORDS. 123,090 123,090 123,090 123,090
6 (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 20,986 98,000 98,000 98,000 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 329,104 308,118 441,118 343,118 564,208 466,208 564,208 466,208
9 (11.50) (11.50) (11.50) (11.50) (16.50) (16.50) (16.50) (16.50)
10 OTHER OPERATING EXPENSES 149,042 120,028 150,028 120,028 175,028 145,028 175,028 145,028
11 SPECIAL ITEMS:
12 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
14 CASE SERVICES
15 PUBLIC ASSISTANCE PAYMENTS 648,794 528,794 917,578 493,794 917,578 493,794 917,578 493,794 ________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 648,794 528,794 917,578 493,794 917,578 493,794 917,578 493,794
17 ================================================================================================
18 TOTAL PREVENTION OF BLINDNESS 1,146,940 976,940 1,528,724 976,940 1,676,814 1,125,030 1,676,814 1,125,030
19 (11.50) (11.50) (11.50) (11.50) (16.50) (16.50) (16.50) (16.50)
20 ================================================================================================
21 IV. COMMUNITY SERVICE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 175,305 175,305 175,305 175,305 175,305 175,305 175,305 175,305
24 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 175,305 175,305 175,305 175,305 175,305 175,305 175,305 175,305
26 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
27 OTHER OPERATING EXPENSES 111,687 111,687 111,687 111,687 111,687 111,687 111,687 111,687
28 SPECIAL ITEMS
29 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 ________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124
31 ================================================================================================
32 TOTAL COMMUNITY SERVICE 338,116 338,116 338,116 338,116 338,116 338,116 338,116 338,116
33 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,009,491 386,491 1,018,588 395,588 1,061,627 438,627 1,061,627 438,627 ________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,009,491 386,491 1,018,588 395,588 1,061,627 438,627 1,061,627 438,627
39 ================================================================================================
A SEC. 14-0003 SECTION 14 PAGE 0168
COMMISSION FOR THE BLIND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 1,009,491 386,491 1,018,588 395,588 1,061,627 438,627 1,061,627 438,627
2 ================================================================================================
3 TOTAL COMMISSION FOR THE BLIND 9,485,600 4,134,300 10,282,504 3,851,776 10,613,192 4,182,464 10,613,192 4,182,464
4
5 TOTAL AUTHORIZED FTE POSITIONS (147.50) (67.71) (147.50) (67.71) (156.50) (73.91) (156.50) (73.91)
6 ================================================================================================
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
A SEC. 14-0001 SECTION 14 PAGE 0166
COMMISSION FOR THE BLIND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 67,449 67,449 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 621,209 557,209 621,209 557,209 621,209 557,209 621,209 557,209
6 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
7 NEW POSITIONS:
8 INFORMATION RESOURCE COORD. 28,832 28,832 28,832 28,832
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 694,658 630,658 694,658 630,658 723,490 659,490 723,490 659,490
12 (18.00) (17.00) (18.00) (17.00) (19.00) (18.00) (19.00) (18.00)
13 OTHER OPERATING EXPENSES 516,251 221,251 425,251 130,251 425,251 130,251 425,251 130,251
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,210,909 851,909 1,119,909 760,909 1,148,741 789,741 1,148,741 789,741
16 (18.00) (17.00) (18.00) (17.00) (19.00) (18.00) (19.00) (18.00)
17 ================================================================================================
18 II. REHABILITATION SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,793,299 711,499 2,793,299 711,499 2,793,299 711,499 2,793,299 711,499
21 (107.00) (28.21) (107.00) (28.21) (107.00) (27.41) (107.00) (27.41)
22 NEW POSITIONS:
23 MOBILITY/ORIENTATION TRAINER 20,233 20,233 20,233 20,233
24 (1.00) (1.00) (1.00) (1.00)
25 ADMINISTRATIVE ASST. I
26 (1.00) (1.00)
27 TRADES SPECIALIST IV
28 (1.00) (1.00)
29 OTHER PERSONAL SERVICE 267,200 267,200 267,200 267,200 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,060,499 711,499 3,060,499 711,499 3,080,732 731,732 3,080,732 731,732
31 (107.00) (28.21) (107.00) (28.21) (110.00) (28.41) (110.00) (28.41)
32 OTHER OPERATING EXPENSES 1,082,551 482,251 1,579,574 281,630 1,579,574 281,630 1,579,574 281,630
33 PUBLIC ASSISTANCE PAYMENTS 1,637,094 387,094 1,637,094 387,094 1,727,588 477,588 1,727,588 477,588 ________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 1,637,094 387,094 1,637,094 387,094 1,727,588 477,588 1,727,588 477,588
35 ================================================================================================
36 TOTAL REHABILITATION SERVICES 5,780,144 1,580,844 6,277,167 1,380,223 6,387,894 1,490,950 6,387,894 1,490,950
37 (107.00) (28.21) (107.00) (28.21) (110.00) (28.41) (110.00) (28.41)
38 ================================================================================================
39 III. PREVENTION OF BLINDNESS