South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  56-0001                                              SECTION  56                                           PAGE 0319
                                                            STATE ACCIDENT FUND
                                          ----- 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                            76,694                  76,694                  76,694
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,683,231               3,025,731               3,025,731
   6                                      (99.00)                 (99.00)                 (99.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            2,759,925               3,102,425               3,102,425
   8                                     (100.00)                (100.00)                (100.00)
   9  OTHER OPERATING EXPENSES          5,985,409               6,961,071               6,961,071
  10  SPECIAL ITEMS
  11   EDUCATIONAL TRAINING                20,000                  20,000                  20,000
  12   ACTUARIAL AUDIT                     60,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  80,000                  60,000                  60,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               8,825,334              10,123,496              10,123,496
  16                                     (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
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               774,701                 843,625                 843,625
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              774,701                 843,625                 843,625
  24                                 ================================================================================================
  25 TOTAL STATE ACCIDENT FUND          9,600,035              10,967,121              10,967,121
  26
  27 TOTAL AUTHORIZED FTE POSITIONS      (100.00)                (100.00)                (100.00)
  28                                 ================================================================================================