South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  39-0001                                              SECTION  39                                                 PAGE 0138
                                                         COMMISSION FOR THE BLIND
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      86,806      86,806      86,806      86,806      86,806      86,806
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               539,951     539,951     539,951     539,951     539,951     539,951
   6                                      (13.45)     (13.45)     (13.45)     (13.45)     (13.45)     (13.45)
   7   OTHER PERSONAL SERVICES             38,100      38,100      38,100      38,100      38,100      38,100
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              664,857     664,857     664,857     664,857     664,857     664,857
   9                                      (14.45)     (14.45)     (14.45)     (14.45)     (14.45)     (14.45)
  10  OTHER OPERATING EXPENSES            431,363     421,512     431,363     421,512     431,363     421,512
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,096,220   1,086,369   1,096,220   1,086,369   1,096,220   1,086,369
  13                                      (14.45)     (14.45)     (14.45)     (14.45)     (14.45)     (14.45)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,611,915     566,394   2,611,915     566,394   2,611,915     566,394
  18                                      (84.34)     (17.69)     (84.34)     (17.69)     (84.34)     (17.69)
  19   OTHER PERSONAL SERVICES            214,932                 214,932                 214,932
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,826,847     566,394   2,826,847     566,394   2,826,847     566,394
  21                                      (84.34)     (17.69)     (84.34)     (17.69)     (84.34)     (17.69)
  22  OTHER OPERATING EXPENSES          1,715,476         787   1,715,476         787   1,715,476         787
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       2,835,086     284,202   3,958,795     484,202   3,958,795     484,202
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          2,835,086     284,202   3,958,795     484,202   3,958,795     484,202
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      7,377,409     851,383   8,501,118   1,051,383   8,501,118   1,051,383
  28                                      (84.34)     (17.69)     (84.34)     (17.69)     (84.34)     (17.69)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               227,558                 227,558                 227,558
  33                                       (6.53)                  (6.53)                  (6.53)
  34   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              232,558                 232,558                 232,558
  36                                       (6.53)                  (6.53)                  (6.53)
  37  OTHER OPERATING EXPENSES             90,000                  90,000                  90,000
  38  CASE SERVICES
  39   PUBLIC ASSISTANCE PAYMENTS         147,188                 147,188                 147,188


SEC. 39-0002 SECTION 39 PAGE 0139 COMMISSION FOR THE BLIND ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 147,188 147,188 147,188 2 ================================================================================================ 3 TOTAL PREVENTION OF BLINDNESS 469,746 469,746 469,746 4 (6.53) (6.53) (6.53) 5 ================================================================================================ 6 IV. COMMUNITY SERVICE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 95,972 95,972 95,972 95,972 95,972 95,972 9 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 95,972 95,972 95,972 95,972 95,972 95,972 11 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) 12 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000 13 CASE SERVICES 18,000 18,000 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 18,000 18,000 18,000 18,000 18,000 18,000 15 ================================================================================================ 16 TOTAL COMMUNITY SERVICE 143,972 143,972 143,972 143,972 143,972 143,972 17 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,260,205 463,282 1,260,205 463,282 1,260,205 463,282 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,260,205 463,282 1,260,205 463,282 1,260,205 463,282 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,260,205 463,282 1,260,205 463,282 1,260,205 463,282 25 ================================================================================================ 26 COMMISSION FOR THE BLIND 27 28 TOTAL FUNDS AVAILABLE 10,347,552 2,545,006 11,471,261 2,745,006 11,471,261 2,745,006 29 TOTAL AUTHORIZED FTE POSITIONS (107.85) (34.67) (107.85) (34.67) (107.85) (34.67) 30 ================================================================================================

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