South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0234
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            87,868      87,868      87,868      87,868      87,868      87,868
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               512,107     418,479     500,576     406,948     500,576     406,948
   6                                      (15.00)     (11.00)     (12.00)     (10.00)     (12.00)     (10.00)
   7   OTHER PERSONAL SERVICES             66,560                  66,560                  66,560
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              666,535     506,347     655,004     494,816     655,004     494,816
   9                                      (16.00)     (12.00)     (13.00)     (11.00)     (13.00)     (11.00)
  10  OTHER OPERATING EXPENSES            476,333       2,341     487,864      13,872     487,864      13,872
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,142,868     508,688   1,142,868     508,688   1,142,868     508,688
  13                                      (16.00)     (12.00)     (13.00)     (11.00)     (13.00)     (11.00)
  14                                 ================================================================================================
  15 II. JUDICIAL
  16  A. COMMISSIONERS
  17   PERSONAL SERVICE
  18    CHAIRMAN                          108,174     108,174     108,174     108,174     108,174     108,174
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    620,244     620,244     620,244     620,244     620,244     620,244
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22    TAXABLE SUBSISTENCE                45,000                  80,000                  80,000
  23    CLASSIFIED POSITIONS              285,144     285,144     318,236     318,236     318,236     318,236
  24                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  25    OTHER PERSONAL SERVICES            20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,078,562   1,033,562   1,146,654   1,066,654   1,146,654   1,066,654
  27                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  28   OTHER OPERATING EXPENSES           361,646      18,643     326,646      18,643     326,646      18,643
                                     ________________________________________________________________________________________________
  29  TOTAL COMMISSIONERS               1,440,208   1,052,205   1,473,300   1,085,297   1,473,300   1,085,297
  30                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  31                                 ================================================================================================
  32  B. MANAGEMENT
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              395,115     189,959     384,631     163,874     384,631     163,874
  35                                      (13.10)      (6.10)     (11.00)      (4.00)     (11.00)      (4.00)
  36    UNCLASSIFIED POSITIONS             57,255      57,255
  37                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             452,370     247,214     384,631     163,874     384,631     163,874
  39                                      (14.10)      (7.10)     (11.00)      (4.00)     (11.00)      (4.00)


SEC. 43-0002 SECTION 43 PAGE 0235 WORKERS' COMPENSATION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 42,145 42,145 42,145 ________________________________________________________________________________________________ 2 TOTAL MANAGEMENT 494,515 247,214 426,776 163,874 426,776 163,874 3 (14.10) (7.10) (11.00) (4.00) (11.00) (4.00) 4 ================================================================================================ 5 TOTAL JUDICIAL 1,934,723 1,299,419 1,900,076 1,249,171 1,900,076 1,249,171 6 (28.10) (21.10) (25.00) (18.00) (25.00) (18.00) 7 ================================================================================================ 8 III. INSURANCE & MEDICAL SRVC 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 392,586 321,543 439,939 288,773 439,939 288,773 11 (11.00) (8.00) (13.00) (9.00) (13.00) (9.00) 12 OTHER PERSONAL SERVICES 14,441 14,441 14,441 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 407,027 321,543 454,380 288,773 454,380 288,773 14 (11.00) (8.00) (13.00) (9.00) (13.00) (9.00) 15 OTHER OPERATING EXPENSES 148,970 6,780 55,785 6,458 55,785 6,458 16 ================================================================================================ 17 TOTAL INSURANCE & MEDICAL 18 SERVICES 555,997 328,323 510,165 295,231 510,165 295,231 19 (11.00) (8.00) (13.00) (9.00) (13.00) (9.00) 20 ================================================================================================ 21 IV. CLAIMS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 279,938 199,686 346,463 223,481 346,463 223,481 24 (10.00) (8.00) (13.00) (7.00) (13.00) (7.00) 25 UNCLASSIFIED POSITIONS 59,545 59,545 59,545 59,545 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 19,500 19,500 19,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 299,438 199,686 425,508 283,026 425,508 283,026 29 (10.00) (8.00) (14.00) (8.00) (14.00) (8.00) 30 OTHER OPERATING EXPENSES 181,044 2,340 122,713 2,340 122,713 2,340 31 ================================================================================================ 32 TOTAL CLAIMS 480,482 202,026 548,221 285,366 548,221 285,366 33 (10.00) (8.00) (14.00) (8.00) (14.00) (8.00) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 749,286 624,900 762,026 624,900 762,026 624,900 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 749,286 624,900 762,026 624,900 762,026 624,900 39 ================================================================================================


SEC. 43-0003 SECTION 43 PAGE 0236 WORKERS' COMPENSATION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 749,286 624,900 762,026 624,900 762,026 624,900 2 ================================================================================================ 3 VI. NON-RECURRING APPROPRIATION 4 COMPUTER DATABASE (CRF) 886,180 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 886,180 6 ================================================================================================ 7 TOTAL NON-RECURRING 886,180 8 ================================================================================================ 9 WORKERS' COMPENSATION COMMISSION 10 TOTAL RECURRING BASE 4,863,356 2,963,356 4,863,356 2,963,356 4,863,356 2,963,356 11 12 TOTAL FUNDS AVAILABLE 5,749,536 2,963,356 4,863,356 2,963,356 4,863,356 2,963,356 13 TOTAL AUTHORIZED FTE POSITIONS (65.10) (49.10) (65.00) (46.00) (65.00) (46.00) 14 ================================================================================================


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