General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 14-0002 SECTION 14 PAGE 0186
COMMISSION FOR THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CASE SERVICES
2 PUBLIC ASSISTANCE PAYMENTS 917,578 493,794 645,590 559,590 695,590 609,590
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 917,578 493,794 645,590 559,590 695,590 609,590
4 ================================================================================================
5 TOTAL PREVENTION OF BLINDNESS 1,528,724 976,940 1,291,705 1,077,705 1,341,705 1,127,705
6 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
7 ================================================================================================
8 IV. COMMUNITY SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 175,305 175,305 200,305 175,305 200,305 175,305
11 (11.00) (11.00) (12.00) (11.00) (12.00) (11.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 175,305 175,305 200,305 175,305 200,305 175,305
13 (11.00) (11.00) (12.00) (11.00) (12.00) (11.00)
14 OTHER OPERATING EXPENSES 111,687 111,687 111,687 111,687 111,687 111,687
15 SPECIAL ITEMS
16 PUBLIC ASSISTANCE PAYMENTS 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
18 ================================================================================================
19 TOTAL COMMUNITY SERVICE 338,116 338,116 363,116 338,116 363,116 338,116
20 (11.00) (11.00) (12.00) (11.00) (12.00) (11.00)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,035,928 412,928 1,042,428 412,928 1,042,428 412,928
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,035,928 412,928 1,042,428 412,928 1,042,428 412,928
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,035,928 412,928 1,042,428 412,928 1,042,428 412,928
28 ================================================================================================
29 VI. NONRECURRING APPROPRIATION
30 BUILDING RENOVATION PROJECT 250,000 250,000
31 COMPUTER EQUIP. JOB BANK 15,191 15,191
32 COMPUTERS 178,863 178,863
33 PREV OF BLIND IN OLDER IND 100,000 100,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 544,054 544,054
35 ================================================================================================
36 TOTAL NON-RECURRING 544,054 544,054
37 ================================================================================================
38 COMMISSION FOR THE BLIND
39 TOTAL RECURRING BASE 10,384,650 3,953,922 10,485,415 4,054,687 10,555,415 4,124,687
SEC. 14-0003 SECTION 14 PAGE 0187
COMMISSION FOR THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FUNDS AVAILABLE 10,928,704 4,497,976 10,485,415 4,054,687 10,555,415 4,124,687
3 TOTAL AUTHORIZED FTE POSITIONS (150.50) (67.91) (150.50) (67.91) (150.50) (67.91)
4 ================================================================================================
1A
0
0
ECONOMIC DEVELOPMENT, ENVIRONMENT & NATURAL RESOURCES
0
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
P21 23A SCSU (PUBLIC SERVICE ACTIVITIES)
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
SEC. 14-0001 SECTION 14 PAGE 0185
COMMISSION FOR THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 685,782 621,782 685,782 621,782 685,782 621,782
6 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
7 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 759,231 695,231 759,231 695,231 759,231 695,231
9 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
10 OTHER OPERATING EXPENSES 425,251 130,251 549,395 130,251 549,395 130,251
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,184,482 825,482 1,308,626 825,482 1,308,626 825,482
13 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,813,532 731,732 2,785,436 703,636 2,785,436 703,636
18 (110.00) (28.41) (109.00) (28.41) (109.00) (28.41)
19 OTHER PERSONAL SERVICES 267,200 458,936 28,096 458,936 28,096
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,080,732 731,732 3,244,372 731,732 3,244,372 731,732
21 (110.00) (28.41) (109.00) (28.41) (109.00) (28.41)
22 OTHER OPERATING EXPENSES 1,579,574 281,630 1,579,574 281,630 1,579,574 281,630
23 PUBLIC ASSISTANCE PAYMENTS 1,637,094 387,094 1,655,594 387,094 1,675,594 407,094
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,637,094 387,094 1,655,594 387,094 1,675,594 407,094
25 ================================================================================================
26 TOTAL REHABILITATION SERVICES 6,297,400 1,400,456 6,479,540 1,400,456 6,499,540 1,420,456
27 (110.00) (28.41) (109.00) (28.41) (109.00) (28.41)
28 ================================================================================================
29 III. PREVENTION OF BLINDNESS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 343,118 343,118 378,087 378,087 378,087 378,087
32 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
33 OTHER PERSONAL SERVICES 98,000 98,000 98,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 441,118 343,118 476,087 378,087 476,087 378,087
35 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
36 OTHER OPERATING EXPENSES 150,028 120,028 150,028 120,028 150,028 120,028
37 SPECIAL ITEMS:
38 INDEPENDENT LIVING-ELDERLY 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
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