South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 43
                 R08-WORKERS' COMPENSATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     87,868         87,868
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        500,576        406,948
                                            (12.00)        (10.00)
OTHER PERSONAL SERVICES                      66,560
                                     _______________________________
TOTAL PERSONAL SERVICE                      655,004        494,816
                                            (13.00)        (11.00)
OTHER OPER EXPENSES                         776,456        302,464
                                     ===============================
TOTAL ADMINISTRATION                      1,431,460        797,280
                                            (13.00)        (11.00)
                                     ===============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                    108,174        108,174
                                             (1.00)         (1.00)
COMMISSIONER/S                              620,244        620,244
                                             (6.00)         (6.00)
TAXABLE SUBSISTENCE                          80,000
CLASSIFIED POSITIONS                        318,236        318,236
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,146,654      1,066,654
                                            (14.00)        (14.00)
OTHER OPER EXPENSES                         326,646         18,643
                                     _______________________________
TOTAL COMMISSIONERS                       1,473,300      1,085,297
                                            (14.00)        (14.00)
                                     ===============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        384,631        163,874
                                            (11.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      384,631        163,874
                                            (11.00)         (4.00)
OTHER OPER EXPENSES                          42,145
                                     _______________________________
TOTAL MANAGEMENT                            426,776        163,874
                                            (11.00)         (4.00)
                                     ===============================
TOTAL JUDICIAL                            1,900,076      1,249,171
                                            (25.00)        (18.00)
                                     ===============================
III. INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        439,939        288,773
                                            (13.00)         (9.00)
OTHER PERSONAL SERVICES                      14,441
                                     _______________________________
TOTAL PERSONAL SERVICE                      454,380        288,773
                                            (13.00)         (9.00)
OTHER OPER EXPENSES                          55,785          6,458
                                     ===============================
TOTAL INSURANCE & MEDICAL
SERVICES                                    510,165        295,231
                                            (13.00)         (9.00)
                                     ===============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        346,463        223,481
                                            (13.00)         (7.00)
UNCLASSIFIED POSITIONS                       59,545         59,545
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      19,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      425,508        283,026
                                            (14.00)         (8.00)
OTHER OPER EXPENSES                         122,713          2,340
                                     ===============================
TOTAL CLAIMS                                548,221        285,366
                                            (14.00)         (8.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            762,026        624,900
                                     _______________________________
TOTAL FRINGE BENEFITS                       762,026        624,900
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     762,026        624,900
                                     ===============================
WORKERS' COMP COMMISSION

TOTAL FUNDS AVAILABLE                     5,151,948      3,251,948
TOTAL AUTH FTE POSITIONS                    (65.00)        (46.00)
                                     ===============================

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