South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  43-0001                                              SECTION  43                                           PAGE 0307
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                            91,856      91,856      91,856      91,856      91,856      91,856      91,856      91,856
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               513,580     446,718     513,580     446,718     513,580     446,718     513,580     446,718
   6                                      (15.00)     (12.00)     (15.00)     (12.00)     (15.00)     (12.00)     (15.00)     (12.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    HUMAN RESOURCES DIRECTOR II
  10                                                               (1.00)                  (1.00)                  (1.00)
  11  NEW POSITIONS:
  12    INFORMATION RESOURCE
  13
  14    CONSULTANT
  15                                                               (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  16  TOTAL PERSONAL SERVICE              605,436     538,574     605,436     538,574     605,436     538,574     605,436     538,574
  17                                      (16.00)     (13.00)     (18.00)     (14.00)     (17.00)     (13.00)     (17.00)     (13.00)
  18  OTHER OPERATING EXPENSES            410,441     163,921     410,441     163,921     410,441     163,921     410,441     163,921
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               1,015,877     702,495   1,015,877     702,495   1,015,877     702,495   1,015,877     702,495
  21                                      (16.00)     (13.00)     (18.00)     (14.00)     (17.00)     (13.00)     (17.00)     (13.00)
  22                                 ================================================================================================
  23 II. JUDICIAL
  24  A. COMMISSIONERS
  25   PERSONAL SERVICE
  26    CHAIRMAN                           96,656      96,656      96,656      96,656      96,656      96,656      96,656      96,656
  27                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  28    COMMISSIONER/S                    551,136     551,136     551,136     551,136     551,136     551,136     551,136     551,136
  29                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  30    TAXABLE SUBSISTENCE                31,000                  31,000                  31,000                  31,000
  31    CLASSIFIED POSITIONS              469,789     469,789     469,789     469,789     469,789     469,789     469,789     469,789
  32                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  33    OTHER PERSONAL SERVICES            20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           1,168,581   1,137,581   1,168,581   1,137,581   1,168,581   1,137,581   1,168,581   1,137,581
  35                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  36   OTHER OPERATING EXPENSES           295,434      71,136     295,434      71,136     295,434      71,136     295,434      71,136
                                     ________________________________________________________________________________________________
  37  TOTAL COMMISSIONERS               1,464,015   1,208,717   1,464,015   1,208,717   1,464,015   1,208,717   1,464,015   1,208,717
  38                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  39                                 ================================================================================================


SEC. 43-0002 SECTION 43 PAGE 0308 WORKERS' COMPENSATION COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 B. MANAGEMENT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 424,896 377,120 424,896 377,120 424,896 377,120 424,896 377,120 4 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50) (14.00) (12.50) 5 UNCLASSIFIED POSITIONS 53,442 53,442 53,442 53,442 53,442 53,442 53,442 53,442 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 478,338 430,562 478,338 430,562 478,338 430,562 478,338 430,562 8 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) 9 OTHER OPERATING EXPENSES 78,889 49,780 78,889 49,780 78,889 49,780 78,889 49,780 ________________________________________________________________________________________________ 10 TOTAL MANAGEMENT 557,227 480,342 557,227 480,342 557,227 480,342 557,227 480,342 11 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) 12 ================================================================================================ 13 TOTAL JUDICIAL 2,021,242 1,689,059 2,021,242 1,689,059 2,021,242 1,689,059 2,021,242 1,689,059 14 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) 15 ================================================================================================ 16 III. INSURANCE & MEDICAL SRVC 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 396,829 361,902 396,829 361,902 396,829 361,902 396,829 361,902 19 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 20 UNCLASSIFIED POSITIONS 16,769 16,769 16,769 16,769 16,769 16,769 16,769 16,769 21 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 413,598 378,671 413,598 378,671 413,598 378,671 413,598 378,671 23 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 24 OTHER OPERATING EXPENSES 146,933 55,009 146,933 55,009 146,933 55,009 146,933 55,009 25 ================================================================================================ 26 TOTAL INSURANCE & MEDICAL 27 SERVICES 560,531 433,680 560,531 433,680 560,531 433,680 560,531 433,680 28 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 29 ================================================================================================ 30 IV. CLAIMS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 429,005 360,534 429,005 360,534 429,005 360,534 429,005 360,534 33 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 429,005 360,534 429,005 360,534 429,005 360,534 429,005 360,534 35 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 36 OTHER OPERATING EXPENSES 127,134 72,706 127,134 72,706 127,134 72,706 127,134 72,706 37 ================================================================================================ 38 TOTAL CLAIMS 556,139 433,240 556,139 433,240 556,139 433,240 556,139 433,240 39 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 40 ================================================================================================


SEC. 43-0003 SECTION 43 PAGE 0309 WORKERS' COMPENSATION COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 744,324 689,639 744,324 689,639 744,324 689,639 744,324 689,639 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 744,324 689,639 744,324 689,639 744,324 689,639 744,324 689,639 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 744,324 689,639 744,324 689,639 744,324 689,639 744,324 689,639 7 ================================================================================================ 8 WORKERS' COMPENSATION COMMISSION 9 10 TOTAL FUNDS AVAILABLE 4,898,113 3,948,113 4,898,113 3,948,113 4,898,113 3,948,113 4,898,113 3,948,113 11 TOTAL AUTHORIZED FTE POSITIONS (80.10) (72.60) (82.10) (73.60) (81.10) (72.60) (81.10) (72.60) 12 ================================================================================================


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