South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  58-0001                                              SECTION  58                                                 PAGE 0218
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                            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)
   5   CLASSIFIED POSITIONS               325,143     132,206     258,825      44,825     258,825      44,825
   6                                      (12.00)      (3.00)     (19.00)      (8.00)     (19.00)      (8.00)
   7   OTHER PERSONAL SERVICES                                      4,500                   4,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              419,295     226,358     357,477     138,977     357,477     138,977
   9                                      (13.00)      (4.00)     (20.00)      (9.00)     (20.00)      (9.00)
  10  OTHER OPERATING EXPENSES            401,533                 464,033                 464,033
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 820,828     226,358     821,510     138,977     821,510     138,977
  13                                      (13.00)      (4.00)     (20.00)      (9.00)     (20.00)      (9.00)
  14                                 ================================================================================================
  15 II. JUDICIAL
  16  A. COMMISSIONERS
  17   PERSONAL SERVICE
  18    CHAIRMAN                          115,567     115,567     115,567     115,567     115,567     115,567
  19                                       (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
  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              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)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,150,244   1,070,244   1,150,244   1,070,244   1,150,244   1,070,244
  26                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  27   OTHER OPERATING EXPENSES           531,550                 531,550                 531,550
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,681,794   1,070,244   1,681,794   1,070,244   1,681,794   1,070,244
  29                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  30                                 ================================================================================================
  31  B. MANAGEMENT
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              380,705      61,862     349,858      27,858     349,858      27,858
  34                                      (11.00)      (3.00)     (10.00)      (2.00)     (10.00)      (2.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             380,705      61,862     349,858      27,858     349,858      27,858
  36                                      (11.00)      (3.00)     (10.00)      (2.00)     (10.00)      (2.00)
  37   OTHER OPERATING EXPENSES           135,418                 135,418                 135,418
                                     ________________________________________________________________________________________________
  38  TOTAL MANAGEMENT                    516,123      61,862     485,276      27,858     485,276      27,858
  39                                      (11.00)      (3.00)     (10.00)      (2.00)     (10.00)      (2.00)
  40                                 ================================================================================================



SEC. 58-0002 SECTION 58 PAGE 0219 WORKERS' COMPENSATION COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL JUDICIAL 2,197,917 1,132,106 2,167,070 1,098,102 2,167,070 1,098,102 2 (25.00) (17.00) (24.00) (16.00) (24.00) (16.00) 3 ================================================================================================ 4 III. INSURANCE & MEDICAL SRVC 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 270,492 57,755 412,985 25,350 412,985 25,350 7 (13.00) (4.00) (11.00) (2.00) (11.00) (2.00) 8 OTHER PERSONAL SERVICES 15,018 15,018 15,018 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 285,510 57,755 428,003 25,350 428,003 25,350 10 (13.00) (4.00) (11.00) (2.00) (11.00) (2.00) 11 OTHER OPERATING EXPENSES 133,679 133,679 133,679 12 ================================================================================================ 13 TOTAL INSURANCE & MEDICAL 14 SERVICES 419,189 57,755 561,682 25,350 561,682 25,350 15 (13.00) (4.00) (11.00) (2.00) (11.00) (2.00) 16 ================================================================================================ 17 IV. CLAIMS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 268,058 55,417 368,000 67,000 368,000 67,000 20 (13.00) (4.00) (10.00) (1.00) (10.00) (1.00) 21 UNCLASSIFIED POSITIONS 22 (1.00) (1.00) 23 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 268,058 55,417 373,000 67,000 373,000 67,000 25 (14.00) (5.00) (10.00) (1.00) (10.00) (1.00) 26 OTHER OPERATING EXPENSES 149,982 149,982 149,982 27 ================================================================================================ 28 TOTAL CLAIMS 418,040 55,417 522,982 67,000 522,982 67,000 29 (14.00) (5.00) (10.00) (1.00) (10.00) (1.00) 30 ================================================================================================ 31 V. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 780,771 465,109 788,641 413,641 788,641 413,641 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 780,771 465,109 788,641 413,641 788,641 413,641 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 780,771 465,109 788,641 413,641 788,641 413,641 37 ================================================================================================ 38 WORKERS' COMPENSATION COMMISSION 39
SEC. 58-0003 SECTION 58 PAGE 0220 WORKERS' COMPENSATION COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 4,636,745 1,936,745 4,861,885 1,743,070 4,861,885 1,743,070 2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (30.00) (65.00) (28.00) (65.00) (28.00) 3 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM