South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 43           WORKERS' COMPENSATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                92,849         92,849
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   607,302        411,689
                                            (16.00)        (10.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  700,151        504,538
                                            (17.00)        (11.00)
    OTHER OPERATING EXPENSES                438,131         79,564
                                     ===============================
   TOTAL ADMINISTRATION                   1,138,282        584,102
                                            (17.00)        (11.00)
                                     ===============================
   II. JUDICIAL
    A. COMMISSIONERS
     PERSONAL SERVICE
      CHAIRMAN                               97,464         97,464
                                             (1.00)         (1.00)
      COMMISSIONER/S                        557,094        557,094
                                             (6.00)         (6.00)
      TAXABLE SUBSISTENCE                    45,000
      CLASSIFIED POSITIONS                  480,858        480,858
                                            (14.00)        (14.00)
      OTHER PERSONAL SERVICES                20,000         20,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,200,416      1,155,416
                                            (21.00)        (21.00)
     OTHER OPERATING EXPENSES               263,003
                                     _______________________________
    TOTAL COMMISSIONERS                   1,463,419      1,155,416
                                            (21.00)        (21.00)
                                     ===============================
    B. MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  426,416        359,716
                                            (14.00)        (12.50)
      UNCLASSIFIED POSITIONS                 53,479         53,479
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 479,895        413,195
                                            (15.00)        (13.50)
     OTHER OPERATING EXPENSES                78,889
                                     _______________________________
    TOTAL MANAGEMENT                        558,784        413,195
                                            (15.00)        (13.50)
                                     ===============================
   TOTAL JUDICIAL                         2,022,203      1,568,611
                                            (36.00)        (34.50)
                                     ===============================

                              PAGE:  203


SEC. 43 WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. INSURANCE & MEDICAL SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 370,218 291,741 (12.00) (10.00) UNCLASSIFIED POSITIONS 16,769 16,769 (.10) (.10) _______________________________ TOTAL PERSONAL SERVICE 386,987 308,510 (12.10) (10.10) OTHER OPERATING EXPENSES 146,933 10,114 =============================== TOTAL INSURANCE & MEDICAL SERVICES 533,920 318,624 (12.10) (10.10) =============================== IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 321,283 249,039 (16.00) (14.00) _______________________________ TOTAL PERSONAL SERVICE 321,283 249,039 (16.00) (14.00) OTHER OPERATING EXPENSES 127,134 922 =============================== TOTAL CLAIMS 448,417 249,961 (16.00) (14.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 819,377 740,901 _______________________________ TOTAL FRINGE BENEFITS 819,377 740,901 =============================== TOTAL EMPLOYEE BENEFITS 819,377 740,901 =============================== WORKERS' COMPENSATION COMMISSION TOTAL FUNDS AVAILABLE 4,962,199 3,462,199 TOTAL AUTHORIZED FTE POSITIONS (81.10) (69.60) =============================== PAGE: 204
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