South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means 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 0226
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            96,976      96,976      96,976      96,976
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               353,169      46,169     362,379      46,169
   6                                      (19.00)      (8.00)     (19.00)      (8.00)
   7   OTHER PERSONAL SERVICES             12,247                  12,614
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              462,392     143,145     471,969     143,145
   9                                      (20.00)      (9.00)     (20.00)      (9.00)
  10  OTHER OPERATING EXPENSES            433,199                 510,623
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 895,591     143,145     982,592     143,145
  13                                      (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
  19                                       (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    684,540     684,540     684,540     684,540
  21                                       (6.00)      (6.00)      (6.00)      (6.00)
  22    TAXABLE SUBSISTENCE                72,350                  72,350
  23    CLASSIFIED POSITIONS              299,804     299,804     299,804     299,804
  24                                       (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,175,584   1,103,234   1,175,584   1,103,234
  26                                      (14.00)     (14.00)     (14.00)     (14.00)
  27   OTHER OPERATING EXPENSES           424,894                 424,894
                                     ________________________________________________________________________________________________
  28  TOTAL COMMISSIONERS               1,600,478   1,103,234   1,600,478   1,103,234
  29                                      (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
  34                                      (10.00)      (2.00)     (10.00)      (2.00)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             380,443      28,693     390,995      28,693
  36                                      (10.00)      (2.00)     (10.00)      (2.00)
  37   OTHER OPERATING EXPENSES           140,782                 140,782
                                     ________________________________________________________________________________________________
  38  TOTAL MANAGEMENT                    521,225      28,693     531,777      28,693
  39                                      (10.00)      (2.00)     (10.00)      (2.00)
  40                                 ================================================================================================


SEC. 74-0002 SECTION 74 PAGE 0227 WORKERS' COMPENSATION COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL JUDICIAL 2,121,703 1,131,927 2,132,255 1,131,927 2 (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 7 (11.00) (2.00) (11.00) (2.00) 8 OTHER PERSONAL SERVICES 15,018 15,469 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 459,128 26,110 472,119 26,110 10 (11.00) (2.00) (11.00) (2.00) 11 OTHER OPERATING EXPENSES 154,138 154,138 12 ================================================================================================ 13 TOTAL INSURANCE & MEDICAL 14 SERVICES 613,266 26,110 626,257 26,110 15 (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 20 (9.00) (1.00) (9.00) (1.00) 21 OTHER PERSONAL SERVICES 15,000 15,450 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 385,223 77,223 394,463 77,223 23 (9.00) (1.00) (9.00) (1.00) 24 OTHER OPERATING EXPENSES 149,504 149,504 25 ================================================================================================ 26 TOTAL CLAIMS 534,727 77,223 543,967 77,223 27 (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 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 911,574 463,390 928,790 463,390 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 911,574 463,390 928,790 463,390 35 ================================================================================================ 36 WORKERS' COMPENSATION COMMISSION 37


SEC. 74-0003 SECTION 74 PAGE 0228 WORKERS' COMPENSATION COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 5,076,861 1,841,795 5,213,861 1,841,795 2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00) 3 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM