South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  74-0001                                              SECTION  74                                                 PAGE 0229
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                            96,976      96,976      98,915      98,915      98,915      98,915
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               508,810      46,169     612,211      47,092     612,211      47,092
   6                                      (19.00)      (8.00)     (19.00)      (8.00)     (19.00)      (8.00)
   7   OTHER PERSONAL SERVICES             35,004                  41,000                  41,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              640,790     143,145     752,126     146,007     752,126     146,007
   9                                      (20.00)      (9.00)     (20.00)      (9.00)     (20.00)      (9.00)
  10  OTHER OPERATING EXPENSES            339,646               1,075,649      75,000   1,150,649     150,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 980,436     143,145   1,827,775     221,007   1,902,775     296,007
  13                                      (20.00)      (9.00)     (20.00)      (9.00)     (20.00)      (9.00)
  14                                 ================================================================================================
  15 II. JUDICIAL
  16  A. COMMISSIONERS
  17   PERSONAL SERVICE
  18    CHAIRMAN                          118,890     118,890     134,067     134,067     121,268     121,268
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    684,540     684,540     775,027     775,027     698,231     698,231
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22    TAXABLE SUBSISTENCE                50,000                  55,000                  55,000
  23    CLASSIFIED POSITIONS              299,804     299,804     313,837     313,837     313,837     313,837
  24                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,153,234   1,103,234   1,277,931   1,222,931   1,188,336   1,133,336
  26                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  27   OTHER OPERATING EXPENSES           429,219                 230,700                 230,700
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,582,453   1,103,234   1,508,631   1,222,931   1,419,036   1,133,336
  29                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  30                                 ================================================================================================
  31  B. MANAGEMENT
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              328,143      28,693     322,046      29,267     322,046      29,267
  34                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             328,143      28,693     322,046      29,267     322,046      29,267
  36                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  37   OTHER OPERATING EXPENSES           124,162                  12,800                  12,800
                                     ________________________________________________________________________________________________
  38  TOTAL MANAGEMENT                    452,305      28,693     334,846      29,267     334,846      29,267
  39                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  40                                 ================================================================================================


SEC. 74-0002 SECTION 74 PAGE 0230 WORKERS' COMPENSATION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 2,034,758 1,131,927 1,843,477 1,252,198 1,753,882 1,162,603 2 (24.00) (16.00) (24.00) (16.00) (24.00) (16.00) 3 ================================================================================================ 4 III. INSURANCE & MEDICAL SRVC 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 421,909 26,110 471,632 26,632 471,632 26,632 7 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 8 OTHER PERSONAL SERVICES 22,881 22,881 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 421,909 26,110 494,513 26,632 494,513 26,632 10 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 11 OTHER OPERATING EXPENSES 184,138 54,500 54,500 12 ================================================================================================ 13 TOTAL INSURANCE & MEDICAL 14 SERVICES 606,047 26,110 549,013 26,632 549,013 26,632 15 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 16 ================================================================================================ 17 IV. CLAIMS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 408,381 77,223 349,233 77,223 349,233 77,223 20 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) 21 OTHER PERSONAL SERVICES 20,475 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 428,856 77,223 349,233 77,223 349,233 77,223 23 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) 24 OTHER OPERATING EXPENSES 147,504 19,700 19,700 25 ================================================================================================ 26 TOTAL CLAIMS 576,360 77,223 368,933 77,223 368,933 77,223 27 (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 1,033,476 480,606 1,086,290 526,362 1,056,724 496,796 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 1,033,476 480,606 1,086,290 526,362 1,056,724 496,796 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 1,033,476 480,606 1,086,290 526,362 1,056,724 496,796 35 ================================================================================================ 36 WORKERS' COMPENSATION COMMISSION 37


SEC. 74-0003 SECTION 74 PAGE 0231 WORKERS' COMPENSATION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 5,231,077 1,859,011 5,675,488 2,103,422 5,631,327 2,059,261 2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00) (64.00) (28.00) 3 ================================================================================================

This web page was last updated on Friday, May 29, 2015 at 11:10 AM