South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  58-0001                                              SECTION  58                                                 PAGE 0223
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                            94,152      94,152      94,152      94,152      94,152      94,152      94,152      94,152
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               280,181     212,777     325,143     132,206     325,143     132,206     325,143     132,206
   6                                      (12.00)      (5.00)     (12.00)      (5.00)     (12.00)      (5.00)     (12.00)      (5.00)
   7   OTHER PERSONAL SERVICES             13,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              387,833     306,929     419,295     226,358     419,295     226,358     419,295     226,358
   9                                      (13.00)      (6.00)     (13.00)      (6.00)     (13.00)      (6.00)     (13.00)      (6.00)
  10  OTHER OPERATING EXPENSES            568,276                 401,533                 401,533                 401,533
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 956,109     306,929     820,828     226,358     820,828     226,358     820,828     226,358
  13                                      (13.00)      (6.00)     (13.00)      (6.00)     (13.00)      (6.00)     (13.00)      (6.00)
  14                                 ================================================================================================
  15 II. JUDICIAL
  16  A. COMMISSIONERS
  17   PERSONAL SERVICE
  18    CHAIRMAN                          115,567     115,567     115,567     115,567     115,567     115,567     115,567     115,567
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    664,602     664,602     664,602     664,602     664,602     664,602     664,602     664,602
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22    TAXABLE SUBSISTENCE                80,000                  80,000                  80,000                  80,000
  23    CLASSIFIED POSITIONS              290,129     290,129     290,075     290,075     290,075     290,075     290,075     290,075
  24                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  25    OTHER PERSONAL SERVICES            14,218       4,218
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,164,516   1,074,516   1,150,244   1,070,244   1,150,244   1,070,244   1,150,244   1,070,244
  27                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  28   OTHER OPERATING EXPENSES           381,003                 531,550                 531,550                 531,550
                                     ________________________________________________________________________________________________
  29  TOTAL COMMISSIONERS               1,545,519   1,074,516   1,681,794   1,070,244   1,681,794   1,070,244   1,681,794   1,070,244
  30                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  31                                 ================================================================================================
  32  B. MANAGEMENT
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              305,357      70,351     380,705      61,862     380,705      61,862     380,705      61,862
  35                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
  36    OTHER PERSONAL SERVICES             6,250
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             311,607      70,351     380,705      61,862     380,705      61,862     380,705      61,862
  38                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
  39   OTHER OPERATING EXPENSES            53,646                 135,418                 135,418                 135,418



SEC. 58-0002 SECTION 58 PAGE 0224 WORKERS' COMPENSATION COMMISSION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 365,253 70,351 516,123 61,862 516,123 61,862 516,123 61,862 2 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) 3 ================================================================================================ 4 TOTAL JUDICIAL 1,910,772 1,144,867 2,197,917 1,132,106 2,197,917 1,132,106 2,197,917 1,132,106 5 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) 6 ================================================================================================ 7 III. INSURANCE & MEDICAL SRVC 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 442,058 227,157 270,492 57,755 270,492 57,755 270,492 57,755 10 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 11 OTHER PERSONAL SERVICES 20,500 15,018 15,018 15,018 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 462,558 227,157 285,510 57,755 285,510 57,755 285,510 57,755 13 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 14 OTHER OPERATING EXPENSES 64,533 133,679 133,679 133,679 15 ================================================================================================ 16 TOTAL INSURANCE & MEDICAL 17 SERVICES 527,091 227,157 419,189 57,755 419,189 57,755 419,189 57,755 18 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 19 ================================================================================================ 20 IV. CLAIMS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 211,322 138,388 290,558 77,917 290,558 77,917 268,058 55,417 23 (13.00) (6.00) (13.00) (6.00) (13.00) (6.00) (13.00) (6.00) 24 UNCLASSIFIED POSITIONS 63,803 63,803 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 8,750 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 283,875 202,191 290,558 77,917 290,558 77,917 268,058 55,417 28 (14.00) (7.00) (14.00) (7.00) (14.00) (7.00) (14.00) (7.00) 29 OTHER OPERATING EXPENSES 149,171 149,982 149,982 149,982 30 ================================================================================================ 31 TOTAL CLAIMS 433,046 202,191 440,540 77,917 440,540 77,917 418,040 55,417 32 (14.00) (7.00) (14.00) (7.00) (14.00) (7.00) (14.00) (7.00) 33 ================================================================================================ 34 V. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 710,873 556,747 766,963 451,301 766,963 451,301 763,981 448,319 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 710,873 556,747 766,963 451,301 766,963 451,301 763,981 448,319 38 ================================================================================================
SEC. 58-0003 SECTION 58 PAGE 0225 WORKERS' COMPENSATION COMMISSION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 EMPLOYEE BENEFITS 710,873 556,747 766,963 451,301 766,963 451,301 763,981 448,319 2 ================================================================================================ 3 WORKERS' COMPENSATION COMMISSION 4 5 TOTAL FUNDS AVAILABLE 4,537,891 2,437,891 4,645,437 1,945,437 4,645,437 1,945,437 4,619,955 1,919,955 6 TOTAL AUTHORIZED FTE POSITIONS (65.00) (39.00) (65.00) (39.00) (65.00) (39.00) (65.00) (39.00) 7 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM