South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0242
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                            90,503      90,503      90,503      90,503      90,503      90,503
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               510,572     416,944     475,572     381,944     475,572     381,944
   6                                      (12.00)     (10.00)     (12.00)      (8.00)     (12.00)      (8.00)
   7   OTHER PERSONAL SERVICES             66,560                  40,000                  40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              667,635     507,447     606,075     472,447     606,075     472,447
   9                                      (13.00)     (11.00)     (13.00)      (9.00)     (13.00)      (9.00)
  10  OTHER OPERATING EXPENSES            776,456     302,464     658,016     242,464     658,016     242,464
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,444,091     809,911   1,264,091     714,911   1,264,091     714,911
  13                                      (13.00)     (11.00)     (13.00)      (9.00)     (13.00)      (9.00)
  14                                 ================================================================================================
  15 II. JUDICIAL
  16  A. COMMISSIONERS
  17   PERSONAL SERVICE
  18    CHAIRMAN                          111,275     111,275     111,275     111,275     111,275     111,275
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    620,244     620,244     638,850     638,850     638,850     638,850
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22    TAXABLE SUBSISTENCE                80,000                  80,000                  80,000
  23    CLASSIFIED POSITIONS              325,807     325,807     307,201     307,201     307,201     307,201
  24                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  25   NEW POSITIONS
  26     COURT REPORTERS                                          185,722     185,722     185,722     185,722
  27                                                               (7.00)      (7.00)      (7.00)      (7.00)
  28    OTHER PERSONAL SERVICES            20,000      20,000      40,000      20,000      40,000      20,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           1,157,326   1,077,326   1,363,048   1,263,048   1,363,048   1,263,048
  30                                      (14.00)     (14.00)     (21.00)     (21.00)     (21.00)     (21.00)
  31   OTHER OPERATING EXPENSES           326,725      18,722     321,725      33,722     321,725      33,722
                                     ________________________________________________________________________________________________
  32  TOTAL COMMISSIONERS               1,484,051   1,096,048   1,684,773   1,296,770   1,684,773   1,296,770
  33                                      (14.00)     (14.00)     (21.00)     (21.00)     (21.00)     (21.00)
  34                                 ================================================================================================
  35  B. MANAGEMENT
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS              384,631     163,874     387,131     163,874     387,131     163,874
  38                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             384,631     163,874     387,131     163,874     387,131     163,874
  40                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)


SEC. 43-0002 SECTION 43 PAGE 0243 WORKERS' COMPENSATION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 54,645 15,000 54,645 15,000 ________________________________________________________________________________________________ 2 TOTAL MANAGEMENT 426,776 163,874 441,776 178,874 441,776 178,874 3 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) 4 ================================================================================================ 5 TOTAL JUDICIAL 1,910,827 1,259,922 2,126,549 1,475,644 2,126,549 1,475,644 6 (25.00) (18.00) (32.00) (25.00) (32.00) (25.00) 7 ================================================================================================ 8 III. INSURANCE & MEDICAL SRVC 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 439,939 288,773 524,939 288,773 524,939 288,773 11 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00) 12 OTHER PERSONAL SERVICES 14,441 15,018 15,018 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 454,380 288,773 539,957 288,773 539,957 288,773 14 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00) 15 OTHER OPERATING EXPENSES 55,785 6,458 70,208 21,458 70,208 21,458 16 ================================================================================================ 17 TOTAL INSURANCE & MEDICAL 18 SERVICES 510,165 295,231 610,165 310,231 610,165 310,231 19 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00) 20 ================================================================================================ 21 IV. CLAIMS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 402,804 279,822 417,804 314,822 417,804 314,822 24 (13.00) (7.00) (13.00) (10.00) (13.00) (10.00) 25 UNCLASSIFIED POSITIONS 61,331 61,331 61,331 61,331 61,331 61,331 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 19,500 19,500 19,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 483,635 341,153 498,635 376,153 498,635 376,153 29 (14.00) (8.00) (14.00) (11.00) (14.00) (11.00) 30 OTHER OPERATING EXPENSES 122,713 2,340 157,713 17,340 157,713 17,340 31 ================================================================================================ 32 TOTAL CLAIMS 606,348 343,493 656,348 393,493 656,348 393,493 33 (14.00) (8.00) (14.00) (11.00) (14.00) (11.00) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 779,643 642,517 831,721 694,595 831,721 694,595 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 779,643 642,517 831,721 694,595 831,721 694,595 39 ================================================================================================


SEC. 43-0003 SECTION 43 PAGE 0244 WORKERS' COMPENSATION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 779,643 642,517 831,721 694,595 831,721 694,595 2 ================================================================================================ 3 VI. NON-RECURRING APPROPRIATIONS 4 COMPUTER DATABASE 854,757 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 854,757 6 ================================================================================================ 7 TOTAL NON-RECURRING 854,757 8 ================================================================================================ 9 WORKERS' COMPENSATION COMMISSION 10 TOTAL RECURRING BASE 5,251,074 3,351,074 5,488,874 3,588,874 5,488,874 3,588,874 11 12 TOTAL FUNDS AVAILABLE 6,105,831 3,351,074 5,488,874 3,588,874 5,488,874 3,588,874 13 TOTAL AUTHORIZED FTE POSITIONS (65.00) (46.00) (72.00) (53.00) (72.00) (53.00) 14 ================================================================================================


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