South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  43-0001                                              SECTION  43                                                 PAGE 0282
                                                    WORKERS' COMPENSATION COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                            88,105      88,105      88,105      88,105      88,105      88,105      88,105      88,105
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               322,684     289,457     480,824     417,985     480,824     417,985     480,824     417,985
  6                                      (11.00)      (9.00)     (15.00)     (12.00)     (15.00)     (12.00)     (15.00)     (12.00)                                    ________________________________________________________________________________________________
  7  TOTAL PERSONAL SERVICE              410,789     377,562     568,929     506,090     568,929     506,090     568,929     506,090
  8                                      (12.00)     (10.00)     (16.00)     (13.00)     (16.00)     (13.00)     (16.00)     (13.00)
  9  OTHER OPERATING EXPENSES            240,023     100,986     429,074     178,531     429,074     178,531     429,074     178,531
 10                                 ================================================================================================
 11 TOTAL ADMINISTRATION                 650,812     478,548     998,003     684,621     998,003     684,621     998,003     684,621
 12                                      (12.00)     (10.00)     (16.00)     (13.00)     (16.00)     (13.00)     (16.00)     (13.00)
 13                                 ================================================================================================
 14 II. JUDICIAL
 15  A. COMMISSIONERS
 16   PERSONAL SERVICE
 17    CHAIRMAN                           92,905      92,905      92,507      92,507      92,507      92,507      92,507      92,507
 18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 19    COMMISSIONER/S                    528,630     528,630     526,363     526,363     526,363     526,363     526,363     526,363
 20                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
 21    TAXABLE SUBSISTENCE                31,000                  31,000                  31,000                  31,000
 22    CLASSIFIED POSITIONS              445,180     445,180     443,271     443,271     443,271     443,271     443,271     443,271
 23                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
 24    OTHER PERSONAL SERVICES             3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000                                    ________________________________________________________________________________________________
 25   TOTAL PERSONAL SERVICE           1,100,715   1,069,715   1,096,141   1,065,141   1,096,141   1,065,141   1,096,141   1,065,141
 26                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
 27   OTHER OPERATING EXPENSES           350,000     125,702     350,000     125,702     350,000     125,702     350,000     125,702                                    ________________________________________________________________________________________________
 28  TOTAL COMMISSIONERS               1,450,715   1,195,417   1,446,141   1,190,843   1,446,141   1,190,843   1,446,141   1,190,843
 29                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
 30                                 ================================================================================================
 31  B. MANAGEMENT
 32   PERSONAL SERVICE
 33    CLASSIFIED POSITIONS              396,818     357,037     397,488     354,046     397,488     354,046     397,488     354,046
 34                                      (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)
 35    UNCLASSIFIED POSITIONS             49,780      49,780      49,780      49,780      49,780      49,780      49,780      49,780
 36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)                                    ________________________________________________________________________________________________
 37   TOTAL PERSONAL SERVICE             446,598     406,817     447,268     403,826     447,268     403,826     447,268     403,826
 38                                      (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)
 39   OTHER OPERATING EXPENSES            84,693      51,250      84,693      51,250      84,693      51,250      84,693      51,250


A SEC. 43-0002 SECTION 43 PAGE 0283 WORKERS' COMPENSATION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 TOTAL MANAGEMENT 531,291 458,067 531,961 455,076 531,961 455,076 531,961 455,076 2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) 3 ================================================================================================ 4 TOTAL JUDICIAL 1,982,006 1,653,484 1,978,102 1,645,919 1,978,102 1,645,919 1,978,102 1,645,919 5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) 6 ================================================================================================ 7 III. INSURANCE AND MEDICAL SERVI 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 385,655 355,531 387,385 355,408 387,385 355,408 387,385 355,408 10 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 11 UNCLASSIFIED POSITIONS 16,603 16,603 16,603 16,603 16,603 16,603 16,603 16,603 12 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 402,258 372,134 403,988 372,011 403,988 372,011 403,988 372,011 14 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 15 OTHER OPERATING EXPENSES 149,883 55,009 164,883 70,009 149,883 55,009 149,883 55,009 16 ================================================================================================ 17 TOTAL INSURANCE & MEDICAL 18 SERVICES 552,141 427,143 568,871 442,020 553,871 427,020 553,871 427,020 19 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 20 ================================================================================================ 21 IV. CLAIMS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 301,593 239,893 403,636 338,195 403,636 338,195 403,636 338,195 24 (11.00) (9.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 301,593 239,893 403,636 338,195 403,636 338,195 403,636 338,195 26 (11.00) (9.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 27 OTHER OPERATING EXPENSES 115,164 72,706 130,164 72,706 130,164 72,706 130,164 72,706 28 ================================================================================================ 29 TOTAL CLAIMS 416,757 312,599 533,800 410,901 533,800 410,901 533,800 410,901 30 (11.00) (9.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 31 ================================================================================================ 32 V. INFORMATION SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 250,608 229,065 35 (9.00) (8.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 250,608 229,065 37 (9.00) (8.00) 38 OTHER OPERATING EXPENSES 412,402 268,572 39 ================================================================================================


A SEC. 43-0003 SECTION 43 PAGE 0284 WORKERS' COMPENSATION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 TOTAL INFORMATION SERVICES 663,010 497,637 2 (9.00) (8.00) 3 ================================================================================================ 4 VI. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 727,116 672,431 727,116 672,431 727,116 672,431 717,708 663,023 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 727,116 672,431 727,116 672,431 727,116 672,431 717,708 663,023 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 727,116 672,431 727,116 672,431 727,116 672,431 717,708 663,023 10 ================================================================================================ 11 VII. NON-RECURRING 12 SELF INSUARNCE EXAMINERS 15,000 15,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 15,000 15,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 15,000 15,000 16 ================================================================================================ 17 TOTAL WORKERS' COMPENSATION 18 COMMISSION 5,006,842 4,056,842 4,805,892 3,855,892 4,790,892 3,840,892 4,781,484 3,831,484 19 20 TOTAL AUTHORIZED FTE POSITIONS (80.10) (72.60) (80.10) (72.60) (80.10) (72.60) (80.10) (72.60) 21 ================================================================================================