South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 55           WORKERS' COMPENSATION COMMISSION       
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                83,860         83,860
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   283,003        250,585
                                            (11.50)         (7.50)
     UNCLASSIFIED POSITIONS                  47,381         47,381
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  414,244        381,826
                                            (13.50)         (9.50)
    OTHER OPERATING EXPENSES                298,062        204,181
                                     ===============================
   TOTAL ADMINISTRATION                     712,306        586,007
                                            (13.50)         (9.50)
                                     ===============================
   II. JUDICIAL
    A. COMMISSIONERS
     PERSONAL SERVICE
      CHAIRMAN                               88,660         88,660
                                             (1.00)         (1.00)
      COMMISSIONER/S                        503,157        503,157
                                             (6.00)         (6.00)
      TAXABLE SUBSISTENCE                    31,000
      CLASSIFIED POSITIONS                  404,738        404,738
                                            (14.00)        (14.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,027,555        996,555
                                            (21.00)        (21.00)
     OTHER OPERATING EXPENSES               351,108        234,659
                                     _______________________________
    TOTAL COMMISSIONERS                   1,378,663      1,231,214
                                            (21.00)        (21.00)
                                     ===============================
    B. MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  347,992        308,212
                                            (14.00)        (13.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 347,992        308,212
                                            (14.00)        (13.00)
     OTHER OPERATING EXPENSES                57,142         49,014
                                     _______________________________
    TOTAL MANAGEMENT                        405,134        357,226
                                            (14.00)        (13.00)
                                     ===============================
   TOTAL JUDICIAL                         1,783,797      1,588,440
                                            (35.00)        (34.00)
                                     ===============================



1 SEC. 55 WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. INSURANCE AND MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 352,901 323,511 (12.00) (11.00) UNCLASSIFIED POSITIONS 16,000 16,000 (.10) (.10) _______________________________ TOTAL PERSONAL SERVICE 368,901 339,511 (12.10) (11.10) OTHER OPERATING EXPENSES 91,422 36,548 =============================== TOTAL INSURANCE & MEDICAL SERVICES 460,323 376,059 (12.10) (11.10) =============================== IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 269,935 209,738 (13.50) (11.00) _______________________________ TOTAL PERSONAL SERVICE 269,935 209,738 (13.50) (11.00) OTHER OPERATING EXPENSES 103,790 82,332 =============================== TOTAL CLAIMS 373,725 292,070 (13.50) (11.00) =============================== V. INFORMATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 226,278 204,736 (13.00) (13.00) _______________________________ TOTAL PERSONAL SERVICE 226,278 204,736 (13.00) (13.00) OTHER OPERATING EXPENSES 144,005 56,527 =============================== TOTAL INFORMATION SERVICES 370,283 261,263 (13.00) (13.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 663,548 610,143 _______________________________ TOTAL FRINGE BENEFITS 663,548 610,143 ===============================


1 SEC. 55 WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 663,548 610,143 =============================== TOTAL WORKERS' COMPENSATION COMMISSION 4,363,982 3,713,982 TOTAL AUTHORIZED FTE POSITIONS (87.10) (78.60) ===============================