South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0269
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                            94,611      94,611      94,611      94,611      94,611      94,611      94,611      94,611
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               539,580     472,718     602,718     472,718     602,718     472,718     602,718     472,718
   6                                      (16.00)     (12.00)     (16.00)     (12.00)     (16.00)     (12.00)     (16.00)     (12.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              634,191     567,329     697,329     567,329     697,329     567,329     697,329     567,329
   8                                      (17.00)     (13.00)     (17.00)     (13.00)     (17.00)     (13.00)     (17.00)     (13.00)
   9  OTHER OPERATING EXPENSES            410,441     163,921     427,708     163,921     427,708     163,921     427,708     163,921
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,044,632     731,250   1,125,037     731,250   1,125,037     731,250   1,125,037     731,250
  12                                      (17.00)     (13.00)     (17.00)     (13.00)     (17.00)     (13.00)     (17.00)     (13.00)
  13                                 ================================================================================================
  14 II. JUDICIAL
  15  A. COMMISSIONERS
  16   PERSONAL SERVICE
  17    CHAIRMAN                           99,411      99,411      99,411      99,411      99,411      99,411      99,411      99,411
  18                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  19    COMMISSIONER/S                    567,666     567,666     567,666     567,666     567,666     567,666     567,666     567,666
  20                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  21    TAXABLE SUBSISTENCE                31,000                  45,000                  45,000                  45,000
  22    CLASSIFIED POSITIONS              476,505     476,505     476,505     476,505     476,505     476,505     476,505     476,505
  23                                      (14.00)     (14.00)     (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      20,000      20,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,194,582   1,163,582   1,208,582   1,163,582   1,208,582   1,163,582   1,208,582   1,163,582
  26                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  27   OTHER OPERATING EXPENSES           290,003      65,705     308,003      65,705     308,003      65,705     308,003      65,705
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,484,585   1,229,287   1,516,585   1,229,287   1,516,585   1,229,287   1,516,585   1,229,287
  29                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  30                                 ================================================================================================
  31  B. MANAGEMENT
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              455,967     408,191     472,341     408,191     472,341     408,191     472,341     408,191
  34                                      (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)     (14.00)     (12.50)
  35    UNCLASSIFIED POSITIONS             54,450      54,450      54,450      54,450      54,450      54,450      54,450      54,450
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             510,417     462,641     526,791     462,641     526,791     462,641     526,791     462,641
  38                                      (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)     (15.00)     (13.50)
  39   OTHER OPERATING EXPENSES            78,889      49,780      78,889      49,780      78,889      49,780      78,889      49,780


SEC. 43-0002 SECTION 43 PAGE 0270 WORKERS' COMPENSATION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 MANAGEMENT 589,306 512,421 605,680 512,421 605,680 512,421 605,680 512,421 2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) 3 ================================================================================================ 4 TOTAL JUDICIAL 2,073,891 1,741,708 2,122,265 1,741,708 2,122,265 1,741,708 2,122,265 1,741,708 5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) 6 ================================================================================================ 7 III. INSURANCE & MEDICAL SRVC 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 410,747 375,820 411,978 375,820 411,978 375,820 411,978 375,820 10 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 11 UNCLASSIFIED POSITIONS 16,769 16,769 16,769 16,769 16,769 16,769 16,769 16,769 12 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 427,516 392,589 428,747 392,589 428,747 392,589 428,747 392,589 14 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 15 OTHER OPERATING EXPENSES 146,933 55,009 161,933 70,009 146,933 55,009 146,933 55,009 16 ================================================================================================ 17 TOTAL INSURANCE & MEDICAL 18 SERVICES 574,449 447,598 590,680 462,598 575,680 447,598 575,680 447,598 19 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) 20 ================================================================================================ 21 IV. CLAIMS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 418,461 349,990 420,464 349,990 420,464 349,990 420,464 349,990 24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 418,461 349,990 420,464 349,990 420,464 349,990 420,464 349,990 26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) 27 OTHER OPERATING EXPENSES 127,134 72,706 127,134 72,706 127,134 72,706 127,134 72,706 28 ================================================================================================ 29 TOTAL CLAIMS 545,595 422,696 547,598 422,696 547,598 422,696 547,598 422,696 30 (16.00) (14.00) (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 797,585 742,900 813,625 742,900 813,625 742,900 813,625 742,900 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 797,585 742,900 813,625 742,900 813,625 742,900 813,625 742,900 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 797,585 742,900 813,625 742,900 813,625 742,900 813,625 742,900 38 ================================================================================================ 39 VI. BASE REDUCTION


SEC. 43-0003 SECTION 43 PAGE 0271 WORKERS' COMPENSATION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 BASE REDUCTION -641,930 -641,930 -395,765 -395,765 -395,765 -395,765 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS -641,930 -641,930 -395,765 -395,765 -395,765 -395,765 3 ================================================================================================ 4 TOTAL BASE REDUCTION -641,930 -641,930 -395,765 -395,765 -395,765 -395,765 5 ================================================================================================ 6 WORKERS' COMPENSATION COMMISSION 7 8 TOTAL FUNDS AVAILABLE 5,036,152 4,086,152 4,557,275 3,459,222 4,788,440 3,690,387 4,788,440 3,690,387 9 TOTAL AUTHORIZED FTE POSITIONS (81.10) (72.60) (81.10) (72.60) (81.10) (72.60) (81.10) (72.60) 10 ================================================================================================


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