South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  55-0001                                              SECTION  55                                           PAGE 0355
                                                     WORKERS' COMPENSATION COMMISSION
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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   DIRECTOR                            81,102      81,102      81,102      81,102
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               313,609     282,257     313,609     282,257
   6                                      (12.00)     (10.38)     (12.00)      (8.00)
   7   UNCLASSIFIED POSITIONS              45,823      45,823      45,823      45,823
   8                                       (1.00)      (1.00)       (.50)       (.50)
                                           ------      ------       -----       -----
   9  TOTAL PERSONAL SERVICE              440,534     409,182     440,534     409,182
  10                                      (14.00)     (12.38)     (13.50)      (9.50)
  11  OTHER OPERATING EXPENSES            254,878     115,587     254,878     115,587
  12                                    =========   =========   =========   =========   
  13 TOTAL ADMINISTRATION                 695,412     524,769     695,412     524,769
  14                                      (14.00)     (12.38)     (13.50)      (9.50)
  15                                    =========   =========   =========   =========   
  16 II. JUDICIAL
  17  A. COMMISSIONERS
  18   PERSONAL SERVICE
  19    CHAIRMAN                           83,502      83,502      83,502      83,502
  20                                       (1.00)      (1.00)      (1.00)      (1.00)
  21    COMMISSIONER/S                    486,612     486,612     486,612     486,612
  22                                       (6.00)      (6.00)      (6.00)      (6.00)
  23    TAXABLE SUBSISTENCE                30,000                  30,000
  24    CLASSIFIED POSITIONS              403,892     403,892     403,892     403,892
  25                                      (14.00)     (14.00)     (14.00)     (14.00)
  26    OTHER PERSONAL SERVICES             7,400       7,400       7,400       7,400
                                            -----       -----       -----       -----
  27   TOTAL PERSONAL SERVICE           1,011,406     981,406   1,011,406     981,406
  28                                      (21.00)     (21.00)     (21.00)     (21.00)
  29   OTHER OPERATING EXPENSES           323,056     126,160     323,056     126,160
                                          -------     -------     -------     -------
  30  TOTAL COMMISSIONERS               1,334,462   1,107,566   1,334,462   1,107,566
  31                                      (21.00)     (21.00)     (21.00)     (21.00)
  32                                    =========   =========   =========   =========   
  33  B. MANAGEMENT
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS              350,467     312,134     350,467     312,134
  36                                      (14.00)     (13.00)     (14.00)     (13.00)
                                          -------     -------     -------     -------
  37   TOTAL PERSONAL SERVICE             350,467     312,134     350,467     312,134
  38                                      (14.00)     (13.00)     (14.00)     (13.00)
  39   OTHER OPERATING EXPENSES            60,555      48,995      60,555      48,995



SEC. 55-0002 SECTION 55 PAGE 0356 WORKERS' COMPENSATION COMMISSION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 MANAGEMENT 411,022 361,129 411,022 361,129 2 (14.00) (13.00) (14.00) (13.00) 3 ========= ========= ========= ========= 4 TOTAL JUDICIAL 1,745,484 1,468,695 1,745,484 1,468,695 5 (35.00) (34.00) (35.00) (34.00) 6 ========= ========= ========= ========= 7 III. INSURANCE AND MEDICAL 8 SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 353,781 325,357 353,781 325,357 11 (14.00) (13.00) (13.00) (12.00) 12 UNCLASSIFIED POSITIONS 14,000 14,000 14,000 14,000 13 (.10) (.10) (.10) (.10) ----- ----- ----- ----- 14 TOTAL PERSONAL SERVICE 367,781 339,357 367,781 339,357 15 (14.10) (13.10) (13.10) (12.10) 16 OTHER OPERATING EXPENSES 78,666 10,079 78,666 10,079 17 ========= ========= ========= ========= 18 TOTAL INSURANCE & MEDICAL 19 SERVICES 446,447 349,436 446,447 349,436 20 (14.10) (13.10) (13.10) (12.10) 21 ========= ========= ========= ========= 22 IV. CLAIMS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 277,046 219,981 277,046 219,981 25 (13.50) (11.00) (13.50) (11.00) ------- ------- ------- ------- 26 TOTAL PERSONAL SERVICE 277,046 219,981 277,046 219,981 27 (13.50) (11.00) (13.50) (11.00) 28 OTHER OPERATING EXPENSES 67,853 38,598 67,853 38,598 29 ========= ========= ========= ========= 30 TOTAL CLAIMS 344,899 258,579 344,899 258,579 31 (13.50) (11.00) (13.50) (11.00) 32 ========= ========= ========= ========= 33 V. INFORMATION SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 312,977 292,143 312,977 292,143 36 (13.00) (13.00) (13.00) (13.00) ------- ------- ------- ------- 37 TOTAL PERSONAL SERVICE 312,977 292,143 312,977 292,143 38 (13.00) (13.00) (13.00) (13.00) 39 OTHER OPERATING EXPENSES 261,730 71,399 261,730 71,399
SEC. 55-0003 SECTION 55 PAGE 0357 WORKERS' COMPENSATION COMMISSION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ========= ========= ========= ========= 2 TOTAL INFORMATION SERVICES 574,707 363,542 574,707 363,542 3 (13.00) (13.00) (13.00) (13.00) 4 ========= ========= ========= ========= 5 VI. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 697,088 648,016 697,088 648,016 ------- ------- ------- ------- 8 TOTAL FRINGE BENEFITS 697,088 648,016 697,088 648,016 9 ========= ========= ========= ========= 10 TOTAL EMPLOYEE BENEFITS 697,088 648,016 697,088 648,016 11 ========= ========= ========= ========= 12 TOTAL WORKERS' COMPENSATION 13 COMMISSION 4,504,037 3,613,037 4,504,037 3,613,037 14 15 TOTAL AUTHORIZED FTE POSITIONS (89.60) (83.48) (88.10) (79.60) 16 ========= ========= ========= =========