South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House

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     SEC.  58-0001                                              SECTION  58                                                 PAGE 0226
                                                     WORKERS' COMPENSATION COMMISSION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            94,152      94,152      94,152      94,152      94,152      94,152      94,152      94,152
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               480,501     347,944     381,003     313,599     282,341     214,937     282,341     214,937
   6                                      (12.00)      (8.00)     (12.00)      (5.00)     (12.00)      (5.00)     (12.00)      (5.00)
   7   OTHER PERSONAL SERVICES             40,000                  13,500                  13,500                  13,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              614,653     442,096     488,655     407,751     389,993     309,089     389,993     309,089
   9                                      (13.00)      (9.00)     (13.00)      (6.00)     (13.00)      (6.00)     (13.00)      (6.00)
  10  OTHER OPERATING EXPENSES            464,726      88,103     569,740       1,464     582,496      14,220     582,496      14,220
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,079,379     530,199   1,058,395     409,215     972,489     323,309     972,489     323,309
  13                                      (13.00)      (9.00)     (13.00)      (6.00)     (13.00)      (6.00)     (13.00)      (6.00)
  14                                 ================================================================================================
  15 II. JUDICIAL
  16  A. COMMISSIONERS
  17   PERSONAL SERVICE
  18    CHAIRMAN                          115,567     115,567     115,567     115,567     115,567     115,567     115,567     115,567
  19                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  20    COMMISSIONER/S                    664,602     664,602     664,602     664,602     664,602     664,602     664,602     664,602
  21                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  22    TAXABLE SUBSISTENCE                80,000                  80,000                  80,000                  80,000
  23    CLASSIFIED POSITIONS              173,312     173,312     290,129     290,129     290,129     290,129     290,129     290,129
  24                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  25    OTHER PERSONAL SERVICES            62,350      42,350      72,312      62,312      14,218       4,218      14,218       4,218
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,095,831     995,831   1,222,610   1,132,610   1,164,516   1,074,516   1,164,516   1,074,516
  27                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  28   OTHER OPERATING EXPENSES           504,725     233,722     391,003      10,000     391,003      10,000     391,003      10,000
                                     ________________________________________________________________________________________________
  29  TOTAL COMMISSIONERS               1,600,556   1,229,553   1,613,613   1,142,610   1,555,519   1,084,516   1,555,519   1,084,516
  30                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  31                                 ================================================================================================
  32  B. MANAGEMENT
  33   PERSONAL SERVICE
  34    CLASSIFIED POSITIONS              258,242      27,985     385,257     150,251     360,622     125,616     360,622     125,616
  35                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
  36    OTHER PERSONAL SERVICES                                     6,250                   6,250                   6,250
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             258,242      27,985     391,507     150,251     366,872     125,616     366,872     125,616
  38                                      (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)     (11.00)      (4.00)
  39   OTHER OPERATING EXPENSES            79,645      15,000      63,646      10,000      63,646      10,000      63,646      10,000


SEC. 58-0002 SECTION 58 PAGE 0227 WORKERS' COMPENSATION COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS ________________________________________________________________________________________________ 1 TOTAL MANAGEMENT 337,887 42,985 455,153 160,251 430,518 135,616 430,518 135,616 2 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) 3 ================================================================================================ 4 TOTAL JUDICIAL 1,938,443 1,272,538 2,068,766 1,302,861 1,986,037 1,220,132 1,986,037 1,220,132 5 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00) 6 ================================================================================================ 7 III. INSURANCE & MEDICAL SRVC 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 486,100 249,934 458,405 243,504 442,058 227,157 442,058 227,157 10 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 11 OTHER PERSONAL SERVICES 15,018 20,500 20,500 20,500 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 501,118 249,934 478,905 243,504 462,558 227,157 462,558 227,157 13 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 14 OTHER OPERATING EXPENSES 70,208 21,458 64,921 388 64,921 388 64,921 388 15 ================================================================================================ 16 TOTAL INSURANCE & MEDICAL 17 SERVICES 571,326 271,392 543,826 243,892 527,479 227,545 527,479 227,545 18 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) 19 ================================================================================================ 20 IV. CLAIMS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 388,125 285,143 307,380 234,446 211,322 138,388 211,322 138,388 23 (13.00) (10.00) (13.00) (6.00) (13.00) (6.00) (13.00) (6.00) 24 UNCLASSIFIED POSITIONS 63,803 63,803 63,803 63,803 63,803 63,803 63,803 63,803 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 19,500 8,750 8,750 8,750 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 471,428 348,946 379,933 298,249 283,875 202,191 283,875 202,191 28 (14.00) (11.00) (14.00) (7.00) (14.00) (7.00) (14.00) (7.00) 29 OTHER OPERATING EXPENSES 125,713 17,340 149,171 149,171 149,171 30 ================================================================================================ 31 TOTAL CLAIMS 597,141 366,286 529,104 298,249 433,046 202,191 433,046 202,191 32 (14.00) (11.00) (14.00) (7.00) (14.00) (7.00) (14.00) (7.00) 33 ================================================================================================ 34 V. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 837,035 682,909 791,844 637,718 721,406 567,280 721,406 567,280 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 837,035 682,909 791,844 637,718 721,406 567,280 721,406 567,280 38 ================================================================================================


SEC. 58-0003 SECTION 58 PAGE 0228 WORKERS' COMPENSATION COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL EMPLOYEE BENEFITS 837,035 682,909 791,844 637,718 721,406 567,280 721,406 567,280 2 ================================================================================================ 3 WORKERS' COMPENSATION COMMISSION 4 5 TOTAL FUNDS AVAILABLE 5,023,324 3,123,324 4,991,935 2,891,935 4,640,457 2,540,457 4,640,457 2,540,457 6 TOTAL AUTHORIZED FTE POSITIONS (65.00) (46.00) (65.00) (39.00) (65.00) (39.00) (65.00) (39.00) 7 ================================================================================================

This web page was last updated on Thursday, May 14, 2009 at 12:09 PM