South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 55
           R08-WORKERS' COMPENSATION COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               78,361              78,361 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                  285,774             254,642 
                                     (12.00)             (10.38)
UNCLASSIFIED POSITIONS                 44,275              44,275 
                                      (1.00)              (1.00)
OTHER PERSONAL SERVICE                 40,172              38,172
TOTAL PERSONAL SERVICE                448,582             415,450 
                                     (14.00)             (12.38)
OTHER OPERATING EXPENSES              274,419             199,814 
TOTAL ADMINISTRATION                  723,001             615,264 
                                     (14.00)             (12.38) 
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
 CHAIRMAN                              83,160              83,160 
                                      (1.00)              (1.00) 
 COMMISSIONER/S                       470,165             470,165  
                                      (6.00)              (6.00) 
 TAXABLE SUBSISTENCE                   30,000
 CLASSIFIED POSITIONS                 393,222             393,222 
                                      (14.00)             (14.00) 
 OTHER PERSONAL SERVICES               10,000              10,000
TOTAL PERSONAL SERVICE                986,547             956,547 
                                     (21.00)             (21.00)
OTHER OPERATING EXPENSES              333,508             135,091
TOTAL COMMISSIONERS                 1,320,055           1,091,638 
                                     (21.00)             (21.00) 
B.MANAGEMENT
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 336,211             310,718 
                                     (14.00)             (13.00) 
 OTHER PERSONAL SERVICES                2,500               2,500
TOTAL PERSONAL SERVICE                338,711             313,218 
                                     (14.00)             (13.00)
OTHER OPERATING EXPENSES               77,184              62,165
TOTAL MANAGEMENT                      415,895             375,383 
                                     (14.00)             (13.00)
TOTAL JUDICIAL                      1,735,950           1,467,021 
                                     (35.00)             (34.00)
III. INSURANCE AND MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  364,643             337,322 
                                     (14.00)             (13.00)
UNCLASSIFIED POSITIONS
                                        (.10)               (.10)
OTHER PERSONAL SERVICES                 3,000              1,000 
TOTAL PERSONAL SERVICE                367,643             338,322 
                                      (14.10)             (13.10) 
*OTHER OPERATING EXPENSES             97,688              10,649 
TOTAL
INSURANCE & MEDICAL
SERVICES                              465,331             348,971 
                                     (14.10)             (13.10)
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  294,628             231,880 
                                     (13.50)             (11.00)
*OTHER PERSONAL SERVICES                3,000              1,000 
TOTAL PERSONAL SERVICE                297,628             232,880 
                                      (13.50)             (11.00) 
OTHER OPERATING EXPENSES              69,906              38,496 
TOTAL CLAIMS                          367,534             271,376 
                                      (13.50)             (11.00) 
V. INFORMATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  318,833             318,833 
                                     (13.00)             (13.00)
OTHER PERSONAL SERVICE                  8,000               5,000
TOTAL PERSONAL SERVICE                326,833             323,833 
                                     (13.00)             (13.00)
OTHER OPERATING EXPENSES              217,818              51,002
TOTAL INFORMATION SERVICES            544,651             374,835 
                                     (13.00)             (13.00)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                676,470             644,470
TOTAL FRINGE BENEFITS                 676,470             644,470
TOTAL EMPLOYEE BENEFITS               676,470             644,470
VII. NON-RECURRING
OTHER OPERATING EXPENSES                9,755               9,755
TOTAL NON-RECURRING APPRO.              9,755               9,755
TOTAL NON-RECURRING                     9,755               9,755
TOTAL WORKERS' COMPENSATION
COMMISSION                          4,522,692           3,731,692

TOTAL AUTHORIZED FTE POSITIONS        (89.60)             (83.48)