South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0233
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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                            96,504      96,504      96,504      96,504      96,504      96,504
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               461,668     415,312     477,374     431,018     477,374     431,018
   6                                      (16.00)      (9.00)     (16.00)      (9.00)     (16.00)      (9.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              558,172     511,816     573,878     527,522     573,878     527,522
   8                                      (17.00)     (10.00)     (17.00)     (10.00)     (17.00)     (10.00)
   9  OTHER OPERATING EXPENSES            609,445     101,621     627,964      40,140     627,964      40,140
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,167,617     613,437   1,201,842     567,662   1,201,842     567,662
  12                                      (17.00)     (10.00)     (17.00)     (10.00)     (17.00)     (10.00)
  13                                 ================================================================================================
  14 II. JUDICIAL
  15  A. COMMISSIONERS
  16   PERSONAL SERVICE
  17    CHAIRMAN                          101,304     101,304     101,304     101,304     101,304     101,304
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19    COMMISSIONER/S                    579,024     579,024     579,024     579,024     579,024     579,024
  20                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  21    TAXABLE SUBSISTENCE                45,000                  45,000                  45,000
  22    CLASSIFIED POSITIONS              133,668     133,668      35,778      35,778     250,982     250,982
  23                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  24    OTHER PERSONAL SERVICES            20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             878,996     833,996     781,106     736,106     996,310     951,310
  26                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  27   OTHER OPERATING EXPENSES           417,654     154,651     380,340      37,337     380,340      37,337
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,296,650     988,647   1,161,446     773,443   1,376,650     988,647
  29                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  30                                 ================================================================================================
  31  B. MANAGEMENT
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              272,680     221,979     344,335     293,634     129,131      78,430
  34                                      (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)
  35    UNCLASSIFIED POSITIONS             53,482      53,482      55,588      55,588      55,588      55,588
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             326,162     275,461     399,923     349,222     184,719     134,018
  38                                      (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)
  39   OTHER OPERATING EXPENSES           180,572      63,972     206,651      10,051     206,651      10,051


SEC. 43-0002 SECTION 43 PAGE 0234 WORKERS' COMPENSATION COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 MANAGEMENT 506,734 339,433 606,574 359,273 391,370 144,069 2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) 3 ================================================================================================ 4 TOTAL JUDICIAL 1,803,384 1,328,080 1,768,020 1,132,716 1,768,020 1,132,716 5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) 6 ================================================================================================ 7 III. INSURANCE & MEDICAL SRVC 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 289,813 252,746 299,539 235,012 299,539 235,012 10 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 11 UNCLASSIFIED POSITIONS 14,441 14,441 14,441 14,441 14,441 14,441 12 (.10) (.10) (.10) (.10) (.10) (.10) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 304,254 267,187 313,980 249,453 313,980 249,453 14 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) 15 OTHER OPERATING EXPENSES 224,015 45,786 233,108 2,339 233,108 2,339 16 ================================================================================================ 17 TOTAL INSURANCE & MEDICAL 18 SERVICES 528,269 312,973 547,088 251,792 547,088 251,792 19 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) 20 ================================================================================================ 21 IV. CLAIMS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 140,954 68,710 260,491 160,739 260,491 160,739 24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 140,954 68,710 260,491 160,739 260,491 160,739 26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 27 OTHER OPERATING EXPENSES 177,134 50,922 181,044 2,340 181,044 2,340 28 ================================================================================================ 29 TOTAL CLAIMS 318,088 119,632 441,535 163,079 441,535 163,079 30 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 31 ================================================================================================ 32 V. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 663,354 606,590 579,664 522,900 579,664 522,900 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 663,354 606,590 579,664 522,900 579,664 522,900 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 663,354 606,590 579,664 522,900 579,664 522,900 38 ================================================================================================ 39 WORKERS' COMPENSATION COMMISSION


SEC. 43-0003 SECTION 43 PAGE 0235 WORKERS' COMPENSATION COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 4,480,712 2,980,712 4,538,149 2,638,149 4,538,149 2,638,149 3 TOTAL AUTHORIZED FTE POSITIONS (81.10) (68.60) (81.10) (68.60) (81.10) (68.60) 4 ================================================================================================


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