South Carolina General Assembly

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

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     SEC.  55-0001                                              SECTION  55                                           PAGE 0383
                                                     WORKERS' COMPENSATION COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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   DIRECTOR                            83,860      83,860      83,860      83,860      83,860      83,860      83,860      83,860
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               295,447     263,296     283,003     250,585     283,003     250,585     283,003     250,585
   6                                      (11.50)      (7.50)     (11.50)      (7.50)     (11.50)      (7.50)     (11.50)      (7.50)
   7   UNCLASSIFIED POSITIONS              46,991      46,991      47,381      47,381      47,381      47,381      47,381      47,381
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               4,351       4,351
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              430,649     398,498     414,244     381,826     414,244     381,826     414,244     381,826
  11                                      (13.50)      (9.50)     (13.50)      (9.50)     (13.50)      (9.50)     (13.50)      (9.50)
  12  OTHER OPERATING EXPENSES            289,026     186,441     298,062     204,181     298,062     204,181     298,062     204,181
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 719,675     584,939     712,306     586,007     712,306     586,007     712,306     586,007
  15                                      (13.50)      (9.50)     (13.50)      (9.50)     (13.50)      (9.50)     (13.50)      (9.50)
  16                                 ================================================================================================
  17 II. JUDICIAL
  18  A. COMMISSIONERS
  19   PERSONAL SERVICE
  20    CHAIRMAN                           88,660      88,660      88,660      88,660      88,660      88,660      88,660      88,660
  21                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  22    COMMISSIONER/S                    503,157     503,157     503,157     503,157     503,157     503,157     503,157     503,157
  23                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  24    TAXABLE SUBSISTENCE                31,000                  31,000                  31,000                  31,000
  25    CLASSIFIED POSITIONS              385,039     385,039     404,738     404,738     404,738     404,738     404,738     404,738
  26                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  27    OTHER PERSONAL SERVICES            37,961      37,961
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE           1,045,817   1,014,817   1,027,555     996,555   1,027,555     996,555   1,027,555     996,555
  29                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  30   OTHER OPERATING EXPENSES           333,367     216,918     351,108     234,659     351,108     234,659     351,108     234,659
                                     ________________________________________________________________________________________________
  31  TOTAL COMMISSIONERS               1,379,184   1,231,735   1,378,663   1,231,214   1,378,663   1,231,214   1,378,663   1,231,214
  32                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  33                                 ================================================================================================
  34  B. MANAGEMENT
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              357,057     317,604     347,992     308,212     370,523     330,743     370,523     330,743
  37                                      (14.00)     (13.00)     (14.00)     (13.00)     (14.00)     (13.00)     (14.00)     (13.00)
  38    OTHER PERSONAL SERVICES             4,958       4,958
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             362,015     322,562     347,992     308,212     370,523     330,743     370,523     330,743
  40                                      (14.00)     (13.00)     (14.00)     (13.00)     (14.00)     (13.00)     (14.00)     (13.00)


SEC. 55-0002 SECTION 55 PAGE 0384 WORKERS' COMPENSATION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 OTHER OPERATING EXPENSES 57,142 49,014 57,142 49,014 57,790 49,662 57,790 49,662 ________________________________________________________________________________________________ 2 TOTAL MANAGEMENT 419,157 371,576 405,134 357,226 428,313 380,405 428,313 380,405 3 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) 4 ================================================================================================ 5 TOTAL JUDICIAL 1,798,341 1,603,311 1,783,797 1,588,440 1,806,976 1,611,619 1,806,976 1,611,619 6 (35.00) (34.00) (35.00) (34.00) (35.00) (34.00) (35.00) (34.00) 7 ================================================================================================ 8 III. INSURANCE AND MEDICAL 9 SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 356,410 327,261 352,901 323,511 352,901 323,511 352,901 323,511 12 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 13 UNCLASSIFIED POSITIONS 14,000 14,000 16,000 16,000 16,000 16,000 16,000 16,000 14 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10) 15 OTHER PERSONAL SERVICES 1,348 1,348 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 371,758 342,609 368,901 339,511 368,901 339,511 368,901 339,511 17 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 18 OTHER OPERATING EXPENSES 91,422 36,548 91,422 36,548 106,422 36,548 106,422 36,548 19 ================================================================================================ 20 TOTAL INSURANCE & MEDICAL 21 SERVICES 463,180 379,157 460,323 376,059 475,323 376,059 475,323 376,059 22 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 23 ================================================================================================ 24 IV. CLAIMS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 275,945 216,243 269,935 209,738 269,935 209,738 269,935 209,738 27 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) 28 OTHER PERSONAL SERVICES 1,045 1,045 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 276,990 217,288 269,935 209,738 269,935 209,738 269,935 209,738 30 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) 31 OTHER OPERATING EXPENSES 103,790 82,332 103,790 82,332 103,790 82,332 103,790 82,332 32 ================================================================================================ 33 TOTAL CLAIMS 380,780 299,620 373,725 292,070 373,725 292,070 373,725 292,070 34 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) 35 ================================================================================================ 36 V. INFORMATION SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 240,683 219,318 226,278 204,736 226,278 204,736 226,278 204,736 39 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)


SEC. 55-0003 SECTION 55 PAGE 0385 WORKERS' COMPENSATION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 OTHER PERSONAL SERVICES 5,372 5,372 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 246,055 224,690 226,278 204,736 226,278 204,736 226,278 204,736 3 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 4 OTHER OPERATING EXPENSES 144,713 56,527 144,005 56,527 144,005 56,527 144,005 56,527 5 ================================================================================================ 6 TOTAL INFORMATION SERVICES 390,768 281,217 370,283 261,263 370,283 261,263 370,283 261,263 7 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 8 ================================================================================================ 9 VI. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 669,314 623,814 663,548 610,143 669,181 615,776 669,181 615,776 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 669,314 623,814 663,548 610,143 669,181 615,776 669,181 615,776 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 669,314 623,814 663,548 610,143 669,181 615,776 669,181 615,776 15 ================================================================================================ 16 TOTAL WORKERS' COMPENSATION 17 COMMISSION 4,422,058 3,772,058 4,363,982 3,713,982 4,407,794 3,742,794 4,407,794 3,742,794 18 19 TOTAL AUTHORIZED FTE POSITIONS (87.10) (78.60) (87.10) (78.60) (87.10) (78.60) (87.10) (78.60) 20 ================================================================================================