South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  58-0001                                              SECTION  58                                                 PAGE 0242
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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                            93,503      93,503      93,503      93,503      93,503      93,503      93,503      93,503
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               482,572     388,944     521,501     388,944     521,501     388,944     521,501     388,944
   6                                      (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)     (12.00)      (8.00)
   7   OTHER PERSONAL SERVICES             40,000                  40,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              616,075     482,447     655,004     482,447     655,004     482,447     655,004     482,447
   9                                      (13.00)      (9.00)     (13.00)      (9.00)     (13.00)      (9.00)     (13.00)      (9.00)
  10  OTHER OPERATING EXPENSES            658,016     242,464     498,726     122,103     498,726     122,103     542,855     166,232
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,274,091     724,911   1,153,730     604,550   1,153,730     604,550   1,197,859     648,679
  13                                      (13.00)      (9.00)     (13.00)      (9.00)     (13.00)      (9.00)     (13.00)      (9.00)
  14                                 ================================================================================================
  15 II. JUDICIAL
  16  A. COMMISSIONERS
  17   PERSONAL SERVICE
  18    CHAIRMAN                          115,275     115,275     115,275     115,275     115,275     115,275     115,275     115,275
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    658,850     658,850     658,850     658,850     658,850     658,850     658,850     658,850
  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              499,923     499,923     314,201     314,201     314,201     314,201     314,201     314,201
  24                                      (14.00)     (14.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  25    OTHER PERSONAL SERVICES            62,350      42,350      62,350      42,350      62,350      42,350      62,350      42,350
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,416,398   1,316,398   1,230,676   1,130,676   1,230,676   1,130,676   1,230,676   1,130,676
  27                                      (21.00)     (21.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  28   OTHER OPERATING EXPENSES           321,725      33,722     504,725     233,722     504,725     233,722     504,725     233,722
                                     ________________________________________________________________________________________________
  29  TOTAL COMMISSIONERS               1,738,123   1,350,120   1,735,401   1,364,398   1,735,401   1,364,398   1,735,401   1,364,398
  30                                      (21.00)     (21.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  31                                 ================================================================================================
  32  B. MANAGEMENT
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              392,131     168,874     399,131     168,874     399,131     168,874     399,131     168,874
  35                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE             392,131     168,874     399,131     168,874     399,131     168,874     399,131     168,874
  37                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
  38   OTHER OPERATING EXPENSES            54,645      15,000      79,645      15,000      79,645      15,000      79,645      15,000
                                     ________________________________________________________________________________________________
  39  TOTAL MANAGEMENT                    446,776     183,874     478,776     183,874     478,776     183,874     478,776     183,874
  40                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
  41                                 ================================================================================================


SEC. 58-0002 SECTION 58 PAGE 0243 WORKERS' COMPENSATION COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 2,184,899 1,533,994 2,214,177 1,548,272 2,214,177 1,548,272 2,214,177 1,548,272 2 (32.00) (25.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) 3 ================================================================================================ 4 III. INSURANCE & MEDICAL SRVC 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 529,939 293,773 529,939 293,773 529,939 293,773 529,939 293,773 7 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 8 OTHER PERSONAL SERVICES 15,018 15,018 15,018 15,018 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 544,957 293,773 544,957 293,773 544,957 293,773 544,957 293,773 10 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 11 OTHER OPERATING EXPENSES 70,208 21,458 70,208 21,458 70,208 21,458 70,208 21,458 12 ================================================================================================ 13 TOTAL INSURANCE & MEDICAL 14 SERVICES 615,165 315,231 615,165 315,231 615,165 315,231 615,165 315,231 15 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 16 ================================================================================================ 17 IV. CLAIMS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 433,804 330,822 431,964 328,982 431,964 328,982 431,964 328,982 20 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) 21 UNCLASSIFIED POSITIONS 61,331 61,331 63,171 63,171 63,171 63,171 63,171 63,171 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 19,500 19,500 19,500 19,500 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 514,635 392,153 514,635 392,153 514,635 392,153 514,635 392,153 25 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 26 OTHER OPERATING EXPENSES 157,713 17,340 125,713 17,340 125,713 17,340 125,713 17,340 27 ================================================================================================ 28 TOTAL CLAIMS 672,348 409,493 640,348 409,493 640,348 409,493 640,348 409,493 29 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 30 ================================================================================================ 31 V. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 850,190 713,064 815,112 660,986 815,112 660,986 815,112 660,986 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 850,190 713,064 815,112 660,986 815,112 660,986 815,112 660,986 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 850,190 713,064 815,112 660,986 815,112 660,986 815,112 660,986 37 ================================================================================================ 38 WORKERS' COMPENSATION COMMISSION 39


SEC. 58-0003 SECTION 58 PAGE 0244 WORKERS' COMPENSATION COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 5,596,693 3,696,693 5,438,532 3,538,532 5,438,532 3,538,532 5,482,661 3,582,661 2 TOTAL AUTHORIZED FTE POSITIONS (72.00) (53.00) (65.00) (46.00) (65.00) (46.00) (65.00) (46.00) 3 ================================================================================================


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