South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0222
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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                            99,399      99,399      99,399      99,399      99,399      99,399      99,399      99,399
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               489,529     443,173     464,576     370,948     464,576     370,948     464,576     370,948
   6                                      (14.00)     (10.00)     (14.00)     (10.00)     (14.00)     (10.00)     (14.00)     (10.00)
   7  NEW POSITION
   8    OMBUDSMAN                                                  36,000      36,000      36,000      36,000      36,000      36,000
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES                                     66,560                  66,560                  66,560
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              588,928     542,572     666,535     506,347     666,535     506,347     666,535     506,347
  12                                      (15.00)     (11.00)     (16.00)     (12.00)     (16.00)     (12.00)     (16.00)     (12.00)
  13  OTHER OPERATING EXPENSES            935,242      40,140     476,333       2,341     476,333       2,341     476,333       2,341
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               1,524,170     582,712   1,142,868     508,688   1,142,868     508,688   1,142,868     508,688
  16                                      (15.00)     (11.00)     (16.00)     (12.00)     (16.00)     (12.00)     (16.00)     (12.00)
  17                                 ================================================================================================
  18 II. JUDICIAL
  19  A. COMMISSIONERS
  20   PERSONAL SERVICE
  21    CHAIRMAN                          104,199     104,199     104,199     104,199     104,199     104,199     104,199     104,199
  22                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  23    COMMISSIONER/S                    596,011     596,011     596,393     596,393     596,393     596,393     596,393     596,393
  24                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  25    TAXABLE SUBSISTENCE                45,000                  45,000                  45,000                  45,000
  26    CLASSIFIED POSITIONS              258,500     258,500     261,535     261,535     261,535     261,535     261,535     261,535
  27                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  28    OTHER PERSONAL SERVICES            20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           1,023,710     978,710   1,027,127     982,127   1,027,127     982,127   1,027,127     982,127
  30                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  31   OTHER OPERATING EXPENSES           380,340      37,337     361,646      18,643     361,646      18,643     361,646      18,643
                                     ________________________________________________________________________________________________
  32  TOTAL COMMISSIONERS               1,404,050   1,016,047   1,388,773   1,000,770   1,388,773   1,000,770   1,388,773   1,000,770
  33                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  34                                 ================================================================================================
  35  B. MANAGEMENT
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS              137,856      87,155     395,115     189,959     395,115     189,959     395,115     189,959
  38                                      (13.10)     (11.60)     (13.10)      (6.10)     (13.10)      (6.10)     (13.10)      (6.10)
  39    UNCLASSIFIED POSITIONS             64,592      64,592      57,255      57,255      57,255      57,255      57,255      57,255
  40                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)


SEC. 43-0002 SECTION 43 PAGE 0223 WORKERS' COMPENSATION COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 PERSONAL SERVICE 202,448 151,747 452,370 247,214 452,370 247,214 452,370 247,214 2 (14.10) (12.60) (14.10) (7.10) (14.10) (7.10) (14.10) (7.10) 3 OTHER OPERATING EXPENSES 206,651 10,051 42,145 42,145 42,145 ________________________________________________________________________________________________ 4 TOTAL MANAGEMENT 409,099 161,798 494,515 247,214 494,515 247,214 494,515 247,214 5 (14.10) (12.60) (14.10) (7.10) (14.10) (7.10) (14.10) (7.10) 6 ================================================================================================ 7 TOTAL JUDICIAL 1,813,149 1,177,845 1,883,288 1,247,984 1,883,288 1,247,984 1,883,288 1,247,984 8 (28.10) (26.60) (28.10) (21.10) (28.10) (21.10) (28.10) (21.10) 9 ================================================================================================ 10 III. INSURANCE & MEDICAL SRVC 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 313,463 248,936 306,788 235,745 306,788 235,745 306,788 235,745 13 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) 14 NEW POSITION 15 COMPLIANCE OFFICER 38,469 38,469 38,469 38,469 38,469 38,469 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 UNCLASSIFIED POSITIONS 14,441 14,441 18 OTHER PERSONAL SERVICES 14,441 14,441 14,441 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 327,904 263,377 359,698 274,214 359,698 274,214 359,698 274,214 20 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 21 OTHER OPERATING EXPENSES 233,108 2,339 148,970 6,780 148,970 6,780 148,970 6,780 22 ================================================================================================ 23 TOTAL INSURANCE & MEDICAL 24 SERVICES 561,012 265,716 508,668 280,994 508,668 280,994 508,668 280,994 25 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 26 ================================================================================================ 27 IV. CLAIMS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 265,313 165,561 245,813 165,561 245,813 165,561 245,813 165,561 30 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 31 NEW POSITION 32 CLAIMS EXAMINER 34,125 34,125 34,125 34,125 34,125 34,125 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 19,500 19,500 19,500 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 265,313 165,561 299,438 199,686 299,438 199,686 299,438 199,686 36 (9.00) (7.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) 37 OTHER OPERATING EXPENSES 181,044 2,340 181,044 2,340 181,044 2,340 181,044 2,340 38 ================================================================================================


SEC. 43-0003 SECTION 43 PAGE 0224 WORKERS' COMPENSATION COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 CLAIMS 446,357 167,901 480,482 202,026 480,482 202,026 480,482 202,026 2 (9.00) (7.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) 3 ================================================================================================ 4 V. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 587,197 530,433 730,642 606,256 730,642 606,256 730,642 606,256 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 587,197 530,433 730,642 606,256 730,642 606,256 730,642 606,256 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 587,197 530,433 730,642 606,256 730,642 606,256 730,642 606,256 10 ================================================================================================ 11 WORKERS' COMPENSATION COMMISSION 12 13 TOTAL FUNDS AVAILABLE 4,931,885 2,724,607 4,745,948 2,845,948 4,745,948 2,845,948 4,745,948 2,845,948 14 TOTAL AUTHORIZED FTE POSITIONS (62.10) (51.60) (65.10) (49.10) (65.10) (49.10) (65.10) (49.10) 15 ================================================================================================


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