South Carolina General Assembly

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

1 SEC. 22               VOCATIONAL REHABILITATION          
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          92,461         92,461
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,485,701      1,245,262
                                            (69.00)        (34.50)
     UNCLASSIFIED POSITIONS                 142,000         71,000
                                             (3.00)         (1.00)
     OTHER PERSONAL SERVICE                  88,000          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,808,162      1,410,223
                                            (73.00)        (36.50)
    OTHER OPERATING EXPENSES              1,136,000
                                     ===============================
   TOTAL ADMINISTRATION                   3,944,162      1,410,223
                                            (73.00)        (36.50)
                                     ===============================
   II. VOCATIONAL REHAB. PROGRAMS
    A. BASIC SERVICE PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               21,734,485     10,496,197
                                           (809.00)       (391.00)
      NEW POSITIONS ADDED BY THE
      BUDGET AND CONTROL BOARD
        HUMAN SERVICES SPECIALISTS
                                            (60.00)
      UNCLASSIFIED POSITIONS                135,000
                                             (9.70)
      OTHER PERSONAL SERVICE                750,000
                                     _______________________________
     TOTAL PERSONAL SERVICE              22,619,485     10,496,197
                                           (878.70)       (391.00)
     OTHER OPERATING EXPENSES             8,603,620        578,163
     CASE SERVICES
      CASE SERVICES                      12,369,191
                                     _______________________________
     TOTAL CASE SRVC/PUB ASST            12,369,191
                                     _______________________________
    TOTAL BASIC SERVICE PROGRAM          43,592,296     11,074,360
                                           (878.70)       (391.00)
                                     ===============================
    B. SPECIAL PROJECTS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  965,551         67,527
                                            (40.00)         (3.00)
      OTHER PERSONAL SERVICE                282,500
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,248,051         67,527
                                            (40.00)         (3.00)



1 SEC. 22 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 779,815 CASE SERVICES CASE SERVICES 390,000 25,000 _______________________________ TOTAL CASE SRVC/PUB ASST 390,000 25,000 _______________________________ TOTAL SPECIAL PROJECTS 2,417,866 92,527 (40.00) (3.00) =============================== C. WORKSHOP PRODUCTION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 12,500,000 _______________________________ TOTAL WORKSHOP PRODUCTION 12,500,000 =============================== TOTAL VOCATIONAL REHAB PGM 58,510,162 11,166,887 (918.70) (394.00) =============================== III. DISABILITY DETERMINATION DI PERSONAL SERVICE CLASSIFIED POSITIONS 9,577,950 (255.97) OTHER PERSONAL SERVICE 500,000 _______________________________ TOTAL PERSONAL SERVICE 10,077,950 (255.97) OTHER OPERATING EXPENSES 3,902,500 CASE SERVICES CASE SERVICES 6,271,000 _______________________________ TOTAL CASE SRVC/PUB ASST 6,271,000 =============================== TOTAL DISABILITY DETERMINATION DIV 20,251,450 (255.97) =============================== IV. OTHER AUXILIARY PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 32,000 (1.00) _______________________________ TOTAL PERSONAL SERVICE 32,000 (1.00) =============================== TOTAL OTHER AUXILIARY PROGRAM 32,000 (1.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS


1 SEC. 22 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ EMPLOYER CONTRIBUTIONS 9,027,248 2,948,384 _______________________________ TOTAL FRINGE BENEFITS 9,027,248 2,948,384 =============================== TOTAL EMPLOYEE BENEFITS 9,027,248 2,948,384 =============================== VI. NON-RECURRING APPROP =============================== TOTAL NON-RECURRING =============================== TOTAL VOCATIONAL REHABILITATION 91,765,022 15,525,494 TOTAL AUTHORIZED FTE POSITIONS (1,248.67) (430.50) ===============================