South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  14-0001                                              SECTION  14                                                 PAGE 0126
                                                         COMMISSION FOR THE BLIND
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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   COMMISSIONERS                       85,260      85,260      85,260      85,260      85,260      85,260      87,392      87,392
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               596,590     596,590     596,590     596,590     596,590     596,590     594,458     594,458
   6                                      (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)     (20.86)
   7   OTHER PERSONAL SERVICES              7,536       7,536       7,536       7,536       7,536       7,536       7,536       7,536
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              689,386     689,386     689,386     689,386     689,386     689,386     689,386     689,386
   9                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  10  OTHER OPERATING EXPENSES            424,731      14,717     364,717      14,717     364,717      14,717     364,717      14,717
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,114,117     704,103   1,054,103     704,103   1,054,103     704,103   1,054,103     704,103
  13                                      (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)     (21.86)
  14                                 ================================================================================================
  15 II. REHABILITATION SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,569,808     387,199   2,464,808     387,199   2,464,808     387,199   2,464,808     387,199
  18                                      (80.87)     (12.60)     (80.87)     (12.60)     (80.87)     (12.60)     (80.87)     (12.60)
  19   OTHER PERSONAL SERVICES            370,422      20,422     370,422      20,422     370,422      20,422     370,422      20,422
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            2,940,230     407,621   2,835,230     407,621   2,835,230     407,621   2,835,230     407,621
  21                                      (80.87)     (12.60)     (80.87)     (12.60)     (80.87)     (12.60)     (80.87)     (12.60)
  22  OTHER OPERATING EXPENSES          1,235,482     100,000   1,271,554      78,072   1,271,554      78,072   1,213,554      78,072
  23  CASE SERVICES
  24   PUBLIC ASSISTANCE PAYMENTS       1,886,685      36,685   2,086,685      36,685   2,086,685      36,685   2,076,685      36,685
                                     ________________________________________________________________________________________________
  25  TOTAL CASE SRVC/PUB ASST          1,886,685      36,685   2,086,685      36,685   2,086,685      36,685   2,076,685      36,685
  26                                 ================================================================================================
  27 TOTAL REHABILITATION SERVICES      6,062,397     544,306   6,193,469     522,378   6,193,469     522,378   6,125,469     522,378
  28                                      (80.87)     (12.60)     (80.87)     (12.60)     (80.87)     (12.60)     (80.87)     (12.60)
  29                                 ================================================================================================
  30 III. PREVENTION OF BLINDNESS
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS               323,394     193,394     323,394     193,394     323,394     193,394     323,394     193,394
  33                                      (13.49)      (7.16)     (13.49)      (7.16)     (13.49)      (7.16)     (13.49)      (7.16)
  34   OTHER PERSONAL SERVICES              6,000                   6,000                   6,000                   6,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              329,394     193,394     329,394     193,394     329,394     193,394     329,394     193,394
  36                                      (13.49)      (7.16)     (13.49)      (7.16)     (13.49)      (7.16)     (13.49)      (7.16)
  37  OTHER OPERATING EXPENSES            119,624      49,624     119,624      49,624     119,624      49,624     119,624      49,624
  38  SPECIAL ITEMS
  39   INDEPENDENT LIVING-ELDERLY          20,000      20,000      61,179      20,000      61,179      20,000      61,179      20,000


SEC. 14-0002 SECTION 14 PAGE 0127 COMMISSION FOR THE BLIND ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS 20,000 20,000 61,179 20,000 61,179 20,000 61,179 20,000 2 CASE SERVICES 3 PUBLIC ASSISTANCE PAYMENTS 585,838 341,838 685,838 541,838 685,838 541,838 685,838 541,838 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 585,838 341,838 685,838 541,838 685,838 541,838 685,838 541,838 5 ================================================================================================ 6 TOTAL PREVENTION OF BLINDNESS 1,054,856 604,856 1,196,035 804,856 1,196,035 804,856 1,196,035 804,856 7 (13.49) (7.16) (13.49) (7.16) (13.49) (7.16) (13.49) (7.16) 8 ================================================================================================ 9 IV. COMMUNITY SERVICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 116,404 116,404 78,980 78,980 156,404 156,404 156,404 156,404 12 (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 116,404 116,404 78,980 78,980 156,404 156,404 156,404 156,404 14 (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) 15 OTHER OPERATING EXPENSES 50,257 50,257 22,691 22,691 50,257 50,257 50,257 50,257 16 CASE SERVICES 17 PUBLIC ASSISTANCE PAYMENTS 101,066 26,066 136,066 111,066 136,066 111,066 136,080 111,080 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 101,066 26,066 136,066 111,066 136,066 111,066 136,080 111,080 19 ================================================================================================ 20 TOTAL COMMUNITY SERVICE 267,727 192,727 237,737 212,737 342,727 317,727 342,741 317,741 21 (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 29 ================================================================================================ 30 COMMISSION FOR THE BLIND 31 32 TOTAL FUNDS AVAILABLE 9,784,844 2,475,739 9,967,091 2,673,821 10,072,081 2,778,811 10,004,095 2,778,825 33 TOTAL AUTHORIZED FTE POSITIONS (122.75) (48.15) (122.75) (48.15) (122.75) (48.15) (122.75) (48.15) 34 ================================================================================================


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