South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  58-0001                                              SECTION  58                                                 PAGE 0219
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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               258,825      44,825     351,825      44,825     351,825      44,825     351,825      44,825
   6                                      (19.00)      (8.00)     (19.00)      (8.00)     (19.00)      (8.00)     (19.00)      (8.00)
   7   OTHER PERSONAL SERVICES              4,500                  12,247                  12,247                  12,247
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              357,477     138,977     458,224     138,977     458,224     138,977     458,224     138,977
   9                                      (20.00)      (9.00)     (20.00)      (9.00)     (20.00)      (9.00)     (20.00)      (9.00)
  10  OTHER OPERATING EXPENSES            464,033                 433,199                 433,199                 433,199
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 821,510     138,977     891,423     138,977     891,423     138,977     891,423     138,977
  13                                      (20.00)      (9.00)     (20.00)      (9.00)     (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     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                  72,350                  72,350                  72,350
  23    CLASSIFIED POSITIONS              290,075     290,075     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   TOTAL PERSONAL SERVICE           1,150,244   1,070,244   1,142,594   1,070,244   1,142,594   1,070,244   1,142,594   1,070,244
  26                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  27   OTHER OPERATING EXPENSES           531,550                 424,894                 424,894                 424,894
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,681,794   1,070,244   1,567,488   1,070,244   1,567,488   1,070,244   1,567,488   1,070,244
  29                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  30                                 ================================================================================================
  31  B. MANAGEMENT
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              349,858      27,858     379,608      27,858     379,608      27,858     379,608      27,858
  34                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             349,858      27,858     379,608      27,858     379,608      27,858     379,608      27,858
  36                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  37   OTHER OPERATING EXPENSES           135,418                 140,782                 140,782                 140,782
                                     ________________________________________________________________________________________________
  38  TOTAL MANAGEMENT                    485,276      27,858     520,390      27,858     520,390      27,858     520,390      27,858
  39                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  40                                 ================================================================================================


SEC. 58-0002 SECTION 58 PAGE 0220 WORKERS' COMPENSATION COMMISSION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 JUDICIAL 2,167,070 1,098,102 2,087,878 1,098,102 2,087,878 1,098,102 2,087,878 1,098,102 2 (24.00) (16.00) (24.00) (16.00) (24.00) (16.00) (24.00) (16.00) 3 ================================================================================================ 4 III. INSURANCE & MEDICAL SRVC 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 412,985 25,350 443,350 25,350 443,350 25,350 443,350 25,350 7 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 8 OTHER PERSONAL SERVICES 15,018 15,018 15,018 15,018 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 428,003 25,350 458,368 25,350 458,368 25,350 458,368 25,350 10 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 11 OTHER OPERATING EXPENSES 133,679 154,138 154,138 154,138 12 ================================================================================================ 13 TOTAL INSURANCE & MEDICAL 14 SERVICES 561,682 25,350 612,506 25,350 612,506 25,350 612,506 25,350 15 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 16 ================================================================================================ 17 IV. CLAIMS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 368,000 67,000 360,000 67,000 360,000 67,000 360,000 67,000 20 (10.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) 21 OTHER PERSONAL SERVICES 5,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 373,000 67,000 375,000 67,000 375,000 67,000 375,000 67,000 23 (10.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) 24 OTHER OPERATING EXPENSES 149,982 149,504 149,504 149,504 25 ================================================================================================ 26 TOTAL CLAIMS 522,982 67,000 524,504 67,000 524,504 67,000 524,504 67,000 27 (10.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) 28 ================================================================================================ 29 V. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 809,190 434,190 882,374 434,190 882,374 434,190 882,374 434,190 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 809,190 434,190 882,374 434,190 882,374 434,190 882,374 434,190 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 809,190 434,190 882,374 434,190 882,374 434,190 882,374 434,190 35 ================================================================================================ 36 WORKERS' COMPENSATION COMMISSION 37


SEC. 58-0003 SECTION 58 PAGE 0221 WORKERS' COMPENSATION COMMISSION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 FUNDS AVAILABLE 4,882,434 1,763,619 4,998,685 1,763,619 4,998,685 1,763,619 4,998,685 1,763,619 2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (28.00) (64.00) (28.00) (64.00) (28.00) (64.00) (28.00) 3 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM