South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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

     SEC.  43-0001                                              SECTION  43                                                 PAGE 0227
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                            92,849      92,849      96,504      96,504      96,504      96,504      96,504      96,504
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               607,302     411,689     502,562     456,206     461,668     415,312     461,668     415,312
   6                                      (16.00)     (10.00)     (16.00)     (10.00)     (16.00)     (10.00)     (16.00)     (10.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              700,151     504,538     599,066     552,710     558,172     511,816     558,172     511,816
   8                                      (17.00)     (11.00)     (17.00)     (11.00)     (17.00)     (11.00)     (17.00)     (11.00)
   9  OTHER OPERATING EXPENSES            438,131      79,564     609,445     101,621     609,445     101,621     609,445     101,621
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,138,282     584,102   1,208,511     654,331   1,167,617     613,437   1,167,617     613,437
  12                                      (17.00)     (11.00)     (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     101,304     101,304     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     579,024     579,024     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              455,088     455,088     197,786     197,786     133,668     133,668     133,668     133,668
  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           1,200,416   1,155,416     943,114     898,114     878,996     833,996     878,996     833,996
  26                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  27   OTHER OPERATING EXPENSES           263,003                 417,654     154,651     417,654     154,651     417,654     154,651
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,463,419   1,155,416   1,360,768   1,052,765   1,296,650     988,647   1,296,650     988,647
  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              426,416     359,716     310,946     260,245     272,680     221,979     272,680     221,979
  34                                      (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)
  35    UNCLASSIFIED POSITIONS             53,479      53,479      55,588      55,588      53,482      53,482      53,482      53,482
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             479,895     413,195     366,534     315,833     326,162     275,461     326,162     275,461
  38                                      (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)
  39   OTHER OPERATING EXPENSES            78,889                 180,572      63,972     180,572      63,972     180,572      63,972


SEC. 43-0002 SECTION 43 PAGE 0228 WORKERS' COMPENSATION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 TOTAL MANAGEMENT 558,784 413,195 547,106 379,805 506,734 339,433 506,734 339,433 2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) 3 ================================================================================================ 4 TOTAL JUDICIAL 2,022,203 1,568,611 1,907,874 1,432,570 1,803,384 1,328,080 1,803,384 1,328,080 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 370,218 291,741 330,403 293,336 289,813 252,746 289,813 252,746 10 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 11 UNCLASSIFIED POSITIONS 16,769 16,769 14,441 14,441 14,441 14,441 14,441 14,441 12 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 386,987 308,510 344,844 307,777 304,254 267,187 304,254 267,187 14 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) 15 OTHER OPERATING EXPENSES 146,933 10,114 224,015 45,786 224,015 45,786 224,015 45,786 16 ================================================================================================ 17 TOTAL INSURANCE & MEDICAL 18 SERVICES 533,920 318,624 568,859 353,563 528,269 312,973 528,269 312,973 19 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) 20 ================================================================================================ 21 IV. CLAIMS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 321,283 249,039 185,042 112,798 140,954 68,710 140,954 68,710 24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 321,283 249,039 185,042 112,798 140,954 68,710 140,954 68,710 26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 27 OTHER OPERATING EXPENSES 127,134 922 177,134 50,922 177,134 50,922 177,134 50,922 28 ================================================================================================ 29 TOTAL CLAIMS 448,417 249,961 362,176 163,720 318,088 119,632 318,088 119,632 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 831,240 752,764 752,764 696,000 663,354 606,590 663,354 606,590 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 831,240 752,764 752,764 696,000 663,354 606,590 663,354 606,590 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 831,240 752,764 752,764 696,000 663,354 606,590 663,354 606,590 38 ================================================================================================ 39 WORKERS' COMPENSATION COMMISSION


SEC. 43-0003 SECTION 43 PAGE 0229 WORKERS' COMPENSATION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 4,974,062 3,474,062 4,800,184 3,300,184 4,480,712 2,980,712 4,480,712 2,980,712 3 TOTAL AUTHORIZED FTE POSITIONS (81.10) (69.60) (81.10) (69.60) (81.10) (69.60) (81.10) (69.60) 4 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:54 A.M.