South Carolina General Assembly

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

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     SEC.  56-0001                                              SECTION  56                                           PAGE 0387
                                                            STATE ACCIDENT FUND
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                            76,694                  76,694                  76,694                  76,694
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,683,231               3,025,731               3,025,731               3,025,731
   6                                      (99.00)                 (99.00)                 (99.00)                 (99.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            2,759,925               3,102,425               3,102,425               3,102,425
   8                                     (100.00)                (100.00)                (100.00)                (100.00)
   9  OTHER OPERATING EXPENSES          5,985,409               6,961,071               6,961,071               6,961,071
  10  SPECIAL ITEMS
  11   EDUCATIONAL TRAINING                20,000                  20,000                  20,000                  20,000
  12   ACTUARIAL AUDIT                     60,000                  40,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  80,000                  60,000                  60,000                  60,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               8,825,334              10,123,496              10,123,496              10,123,496
  16                                     (100.00)                (100.00)                (100.00)                (100.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             774,701                 843,625                 843,625                 843,625
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               774,701                 843,625                 843,625                 843,625
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              774,701                 843,625                 843,625                 843,625
  24                                 ================================================================================================
  25 TOTAL STATE ACCIDENT FUND          9,600,035              10,967,121              10,967,121              10,967,121
  26
  27 TOTAL AUTHORIZED FTE POSITIONS      (100.00)                (100.00)                (100.00)                (100.00)
  28                                 ================================================================================================