South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  43-0001                                              SECTION  43                                           PAGE 0274
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                            85,956      85,956      85,956      85,956      85,956      85,956
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               308,335     275,917     308,357     275,130     308,357     275,130
   6                                      (10.50)      (7.50)      (9.50)      (6.50)      (9.50)      (6.50)
   7   UNCLASSIFIED POSITIONS              48,565      48,565
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              442,856     410,438     394,313     361,086     394,313     361,086
  10                                      (12.50)      (9.50)     (11.50)      (8.50)     (10.50)      (7.50)
  11  OTHER OPERATING EXPENSES            298,062     204,181     240,023     100,986     240,023     100,986
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION                 740,918     614,619     634,336     462,072     634,336     462,072
  14                                      (12.50)      (9.50)     (11.50)      (8.50)     (10.50)      (7.50)
  15                                 ================================================================================================
  16 II. JUDICIAL
  17  A. COMMISSIONERS
  18   PERSONAL SERVICE
  19    CHAIRMAN                           90,756      90,756      90,756      90,756      90,756      90,756
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21    COMMISSIONER/S                    515,735     515,735     515,735     515,735     515,735     515,735
  22                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  23    TAXABLE SUBSISTENCE                31,000                  31,000                  31,000
  24    CLASSIFIED POSITIONS              433,294     433,294     429,003     429,003     429,003     429,003
  25                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,070,785   1,039,785   1,066,494   1,035,494   1,066,494   1,035,494
  27                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  28   OTHER OPERATING EXPENSES           351,108     234,659     350,000     125,702     350,000     125,702
                                     ________________________________________________________________________________________________
  29  TOTAL COMMISSIONERS               1,421,893   1,274,444   1,416,494   1,161,196   1,416,494   1,161,196
  30                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  31                                 ================================================================================================
  32  B. MANAGEMENT
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              373,772     333,992     373,476     333,695     373,476     333,695
  35                                      (12.00)     (11.00)     (12.00)     (11.00)     (12.00)     (11.00)
  36    UNCLASSIFIED POSITIONS                                                             48,565      48,565
  37                                                                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             373,772     333,992     373,476     333,695     422,041     382,260
  39                                      (12.00)     (11.00)     (12.00)     (11.00)     (13.00)     (12.00)



SEC. 43-0002 SECTION 43 PAGE 0275 WORKERS' COMPENSATION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 49,014 133,258 99,815 84,693 51,250 ________________________________________________________________________________________________ 2 TOTAL MANAGEMENT 430,914 383,006 506,734 433,510 506,734 433,510 3 (12.00) (11.00) (12.00) (11.00) (13.00) (12.00) 4 ================================================================================================ 5 TOTAL JUDICIAL 1,852,807 1,657,450 1,923,228 1,594,706 1,923,228 1,594,706 6 (33.00) (32.00) (33.00) (32.00) (34.00) (33.00) 7 ================================================================================================ 8 III. INSURANCE AND MEDICAL SERVI 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 375,467 346,077 385,655 355,531 385,655 355,531 11 (12.00) (11.00) (11.00) (10.00) (11.00) (10.00) 12 UNCLASSIFIED POSITIONS 16,000 16,000 16,200 16,200 16,200 16,200 13 (.10) (.10) (.10) (.10) (.10) (.10) 14 OTHER PERSONAL SERVICES 9,661 9,661 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 401,128 371,738 401,855 371,731 401,855 371,731 16 (12.10) (11.10) (11.10) (10.10) (11.10) (10.10) 17 OTHER OPERATING EXPENSES 91,422 36,548 149,883 55,009 149,883 55,009 18 ================================================================================================ 19 TOTAL INSURANCE & MEDICAL 20 SERVICES 492,550 408,286 551,738 426,740 551,738 426,740 21 (12.10) (11.10) (11.10) (10.10) (11.10) (10.10) 22 ================================================================================================ 23 IV. CLAIMS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 294,239 234,042 295,742 234,042 295,742 234,042 26 (13.50) (11.00) (12.50) (10.00) (12.50) (10.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 294,239 234,042 295,742 234,042 295,742 234,042 28 (13.50) (11.00) (12.50) (10.00) (12.50) (10.00) 29 OTHER OPERATING EXPENSES 103,790 82,332 115,164 72,706 115,164 72,706 30 ================================================================================================ 31 TOTAL CLAIMS 398,029 316,374 410,906 306,748 410,906 306,748 32 (13.50) (11.00) (12.50) (10.00) (12.50) (10.00) 33 ================================================================================================ 34 V. INFORMATION SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 250,488 228,946 250,489 228,946 250,489 228,946 37 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 250,488 228,946 250,489 228,946 250,489 228,946 39 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00)
SEC. 43-0003 SECTION 43 PAGE 0276 WORKERS' COMPENSATION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 144,005 56,527 237,044 93,214 237,044 93,214 2 ================================================================================================ 3 TOTAL INFORMATION SERVICES 394,493 285,473 487,533 322,160 487,533 322,160 4 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) 5 ================================================================================================ 6 VI. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 684,635 631,230 709,205 654,520 709,205 654,520 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 684,635 631,230 709,205 654,520 709,205 654,520 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 684,635 631,230 709,205 654,520 709,205 654,520 12 ================================================================================================ 13 TOTAL WORKERS' COMPENSATION 14 COMMISSION 4,563,432 3,913,432 4,716,946 3,766,946 4,716,946 3,766,946 15 16 TOTAL AUTHORIZED FTE POSITIONS (84.10) (76.60) (80.10) (72.60) (80.10) (72.60) 17 ================================================================================================