South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0238
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                            96,504      96,504      96,504      96,504      92,849      92,849      96,504      96,504
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               557,884     427,884     623,497     427,884     607,302     411,689     615,204     419,591
   6                                      (16.00)     (12.00)     (16.00)     (10.00)     (16.00)     (10.00)     (16.00)     (10.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              654,388     524,388     720,001     524,388     700,151     504,538     711,708     516,095
   8                                      (17.00)     (13.00)     (17.00)     (11.00)     (17.00)     (11.00)     (17.00)     (11.00)
   9  OTHER OPERATING EXPENSES            343,351      79,564     438,131      79,564     438,131      79,564     414,572      56,005
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 997,739     603,952   1,158,132     603,952   1,138,282     584,102   1,126,280     572,100
  12                                      (17.00)     (13.00)     (17.00)     (11.00)     (17.00)     (11.00)     (17.00)     (11.00)
  13                                 ================================================================================================
  14 II. JUDICIAL
  15  A. COMMISSIONERS
  16   PERSONAL SERVICE
  17    CHAIRMAN                          101,304     101,304     101,304     101,304      97,464      97,464     101,304     101,304
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19    COMMISSIONER/S                    579,024     579,024     579,024     579,024     557,094     557,094     579,024     579,024
  20                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  21    TAXABLE SUBSISTENCE                45,000                  45,000                  45,000                  45,000
  22    CLASSIFIED POSITIONS              497,915     497,915     497,915     497,915     480,858     480,858     487,223     487,223
  23                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  24    OTHER PERSONAL SERVICES            20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,243,243   1,198,243   1,243,243   1,198,243   1,200,416   1,155,416   1,232,551   1,187,551
  26                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  27   OTHER OPERATING EXPENSES           242,298                 263,003                 263,003                 263,003
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,485,541   1,198,243   1,506,246   1,198,243   1,463,419   1,155,416   1,495,554   1,187,551
  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              437,013     372,863     439,563     372,863     426,416     359,716     431,862     365,162
  34                                      (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)
  35    UNCLASSIFIED POSITIONS             55,588      55,588      55,588      55,588      53,479      53,479      55,588      55,588
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             492,601     428,451     495,151     428,451     479,895     413,195     487,450     420,750
  38                                      (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)
  39   OTHER OPERATING EXPENSES            29,109                  78,889                  78,889                  78,889


SEC. 43-0002 SECTION 43 PAGE 0239 WORKERS' COMPENSATION COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 521,710 428,451 574,040 428,451 558,784 413,195 566,339 420,750 2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) 3 ================================================================================================ 4 TOTAL JUDICIAL 2,007,251 1,626,694 2,080,286 1,626,694 2,022,203 1,568,611 2,061,893 1,608,301 5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) 6 ================================================================================================ 7 III. INSURANCE & MEDICAL SRVC 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 338,925 302,767 381,244 302,767 370,218 291,741 377,227 298,750 10 (12.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 11 UNCLASSIFIED POSITIONS 16,769 16,769 16,769 16,769 16,769 16,769 16,769 16,769 12 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 355,694 319,536 398,013 319,536 386,987 308,510 393,996 315,519 14 (12.10) (11.10) (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) 15 OTHER OPERATING EXPENSES 102,038 10,114 146,933 10,114 146,933 10,114 146,933 10,114 16 ================================================================================================ 17 TOTAL INSURANCE & MEDICAL 18 SERVICES 457,732 329,650 544,946 329,650 533,920 318,624 540,929 325,633 19 (12.10) (11.10) (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) 20 ================================================================================================ 21 IV. CLAIMS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 420,464 349,990 422,234 349,990 321,283 249,039 378,362 306,118 24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 420,464 349,990 422,234 349,990 321,283 249,039 378,362 306,118 26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 27 OTHER OPERATING EXPENSES 55,350 922 127,134 922 127,134 922 127,134 922 28 ================================================================================================ 29 TOTAL CLAIMS 475,814 350,912 549,368 350,912 448,417 249,961 505,496 307,040 30 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 31 ================================================================================================ 32 V. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 811,626 740,901 819,377 740,901 819,377 740,901 815,424 736,948 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 811,626 740,901 819,377 740,901 819,377 740,901 815,424 736,948 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 811,626 740,901 819,377 740,901 819,377 740,901 815,424 736,948 38 ================================================================================================ 39 WORKERS' COMPENSATION COMMISSION


SEC. 43-0003 SECTION 43 PAGE 0240 WORKERS' COMPENSATION COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 2 TOTAL FUNDS AVAILABLE 4,750,162 3,652,109 5,152,109 3,652,109 4,962,199 3,462,199 5,050,022 3,550,022 3 TOTAL AUTHORIZED FTE POSITIONS (81.10) (72.60) (81.10) (69.60) (81.10) (69.60) (81.10) (69.60) 4 ================================================================================================


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