South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                            96,976      96,976      96,976      96,976      96,976      96,976      96,976      96,976
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               353,169      46,169     362,379      46,169     362,379      46,169     362,379      46,169
   6                                      (19.00)      (8.00)     (19.00)      (8.00)     (19.00)      (8.00)     (19.00)      (8.00)
   7   OTHER PERSONAL SERVICES             12,247                  12,614                  12,614                  12,614
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              462,392     143,145     471,969     143,145     471,969     143,145     471,969     143,145
   9                                      (20.00)      (9.00)     (20.00)      (9.00)     (20.00)      (9.00)     (20.00)      (9.00)
  10  OTHER OPERATING EXPENSES            433,199                 510,623                 510,623                 510,623
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 895,591     143,145     982,592     143,145     982,592     143,145     982,592     143,145
  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                          118,890     118,890     118,890     118,890     118,890     118,890     118,890     118,890
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    684,540     684,540     684,540     684,540     684,540     684,540     684,540     684,540
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22    TAXABLE SUBSISTENCE                72,350                  72,350                  72,350                  72,350
  23    CLASSIFIED POSITIONS              299,804     299,804     299,804     299,804     299,804     299,804     299,804     299,804
  24                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,175,584   1,103,234   1,175,584   1,103,234   1,175,584   1,103,234   1,175,584   1,103,234
  26                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  27   OTHER OPERATING EXPENSES           424,894                 424,894                 424,894                 424,894
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,600,478   1,103,234   1,600,478   1,103,234   1,600,478   1,103,234   1,600,478   1,103,234
  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              380,443      28,693     390,995      28,693     390,995      28,693     390,995      28,693
  34                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             380,443      28,693     390,995      28,693     390,995      28,693     390,995      28,693
  36                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  37   OTHER OPERATING EXPENSES           140,782                 140,782                 140,782                 140,782
                                     ________________________________________________________________________________________________
  38  TOTAL MANAGEMENT                    521,225      28,693     531,777      28,693     531,777      28,693     531,777      28,693
  39                                      (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)     (10.00)      (2.00)
  40                                 ================================================================================================


SEC. 74-0002 SECTION 74 PAGE 0230 WORKERS' COMPENSATION COMMISSION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 2,121,703 1,131,927 2,132,255 1,131,927 2,132,255 1,131,927 2,132,255 1,131,927 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 444,110 26,110 456,650 26,110 456,650 26,110 456,650 26,110 7 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 8 OTHER PERSONAL SERVICES 15,018 15,469 15,469 15,469 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 459,128 26,110 472,119 26,110 472,119 26,110 472,119 26,110 10 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) 11 OTHER OPERATING EXPENSES 154,138 154,138 154,138 154,138 12 ================================================================================================ 13 TOTAL INSURANCE & MEDICAL 14 SERVICES 613,266 26,110 626,257 26,110 626,257 26,110 626,257 26,110 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 370,223 77,223 379,013 77,223 379,013 77,223 379,013 77,223 20 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) 21 OTHER PERSONAL SERVICES 15,000 15,450 15,450 15,450 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 385,223 77,223 394,463 77,223 394,463 77,223 394,463 77,223 23 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) 24 OTHER OPERATING EXPENSES 149,504 149,504 149,504 149,504 25 ================================================================================================ 26 TOTAL CLAIMS 534,727 77,223 543,967 77,223 543,967 77,223 543,967 77,223 27 (9.00) (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 911,574 463,390 928,790 463,390 928,790 463,390 930,371 464,971 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 911,574 463,390 928,790 463,390 928,790 463,390 930,371 464,971 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 911,574 463,390 928,790 463,390 928,790 463,390 930,371 464,971 35 ================================================================================================ 36 WORKERS' COMPENSATION COMMISSION 37


SEC. 74-0003 SECTION 74 PAGE 0231 WORKERS' COMPENSATION COMMISSION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 5,076,861 1,841,795 5,213,861 1,841,795 5,213,861 1,841,795 5,215,442 1,843,376 2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00) (64.00) (28.00) (64.00) (28.00) 3 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM