| R080 |
Sec. 74-1 |
SECTION 74
WORKERS' COMPENSATION COMMISSION |
pg. 187 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
102,129 |
102,129 |
102,129 |
102,129 |
102,129 |
102,129 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
839,077 |
47,092 |
839,077 |
47,092 |
839,077 |
47,092 |
| 5 |
|
(22.00) |
(8.00) |
(22.00) |
(8.00) |
(22.00) |
(8.00) |
| 6 |
OTHER PERSONAL SERVICES |
41,000 |
|
41,000 |
|
41,000 |
|
| 7 |
OTHER OPERATING EXPENSES |
2,100,713 |
75,000 |
2,100,713 |
75,000 |
2,100,713 |
75,000 |
| 8 |
TOTAL I. ADMINISTRATION |
3,082,919 |
224,221 |
3,082,919 |
224,221 |
3,082,919 |
224,221 |
| 9 |
|
(23.00) |
(9.00) |
(23.00) |
(9.00) |
(23.00) |
(9.00) |
| 10 |
|
|
|
|
|
|
|
| 11 |
II. JUDICIAL |
| 12 |
A. COMMISSIONERS |
| 13 |
CHAIRMAN |
125,208 |
125,208 |
125,208 |
125,208 |
125,208 |
125,208 |
| 14 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 15 |
COMMISSIONER/S |
720,918 |
720,918 |
720,918 |
720,918 |
720,918 |
720,918 |
| 16 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
| 17 |
TAXABLE SUBSISTENCE |
70,000 |
|
70,000 |
|
70,000 |
|
| 18 |
CLASSIFIED POSITIONS |
313,837 |
313,837 |
313,837 |
313,837 |
313,837 |
313,837 |
| 19 |
|
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
| 20 |
OTHER OPERATING EXPENSES |
230,700 |
|
230,700 |
|
230,700 |
|
| 21 |
TOTAL A. COMMISSIONERS |
1,460,663 |
1,159,963 |
1,460,663 |
1,159,963 |
1,460,663 |
1,159,963 |
| 22 |
|
(14.00) |
(14.00) |
(14.00) |
(14.00) |
(14.00) |
(14.00) |
| 23 |
|
|
|
|
|
|
|
| 24 |
B. MANAGEMENT |
| 25 |
CLASSIFIED POSITIONS |
331,561 |
29,267 |
331,561 |
29,267 |
331,561 |
29,267 |
| 26 |
|
(8.00) |
(2.00) |
(8.00) |
(2.00) |
(8.00) |
(2.00) |
| 27 |
OTHER OPERATING EXPENSES |
12,800 |
|
12,800 |
|
12,800 |
|
| 28 |
TOTAL B. MANAGEMENT |
344,361 |
29,267 |
344,361 |
29,267 |
344,361 |
29,267 |
| 29 |
|
(8.00) |
(2.00) |
(8.00) |
(2.00) |
(8.00) |
(2.00) |
| 30 |
|
|
|
|
|
|
|
| 31 |
TOTAL II. JUDICIAL |
1,805,024 |
1,189,230 |
1,805,024 |
1,189,230 |
1,805,024 |
1,189,230 |
| 32 |
|
(22.00) |
(16.00) |
(22.00) |
(16.00) |
(22.00) |
(16.00) |
| 33 |
|
|
|
|
|
|
|
| 34 |
III. INSURANCE & MEDICAL SERVICES |
| R080 |
Sec. 74-2 |
SECTION 74
WORKERS' COMPENSATION COMMISSION |
pg. 188 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
CLASSIFIED POSITIONS |
486,095 |
26,632 |
486,095 |
26,632 |
486,095 |
26,632 |
| 2 |
|
(9.00) |
(2.00) |
(9.00) |
(2.00) |
(9.00) |
(2.00) |
| 3 |
OTHER PERSONAL SERVICES |
22,881 |
|
22,881 |
|
22,881 |
|
| 4 |
OTHER OPERATING EXPENSES |
54,500 |
|
54,500 |
|
54,500 |
|
| 5 |
TOTAL III. INSURANCE & |
563,476 |
26,632 |
563,476 |
26,632 |
563,476 |
26,632 |
| 6 |
MEDICAL SERVICES |
(9.00) |
(2.00) |
(9.00) |
(2.00) |
(9.00) |
(2.00) |
| 7 |
|
|
|
|
|
|
|
| 8 |
IV. CLAIMS |
| 9 |
CLASSIFIED POSITIONS |
358,073 |
77,223 |
358,073 |
77,223 |
358,073 |
77,223 |
| 10 |
|
(9.00) |
(1.00) |
(9.00) |
(1.00) |
(9.00) |
(1.00) |
| 11 |
OTHER OPERATING EXPENSES |
19,700 |
|
19,700 |
|
19,700 |
|
| 12 |
TOTAL IV. CLAIMS |
377,773 |
77,223 |
377,773 |
77,223 |
377,773 |
77,223 |
| 13 |
|
(9.00) |
(1.00) |
(9.00) |
(1.00) |
(9.00) |
(1.00) |
| 14 |
|
|
|
|
|
|
|
| 15 |
V. EMPLOYEE BENEFITS |
| 16 |
EMPLOYER CONTRIBUTIONS |
1,265,820 |
569,861 |
1,265,820 |
569,861 |
1,265,820 |
569,861 |
| 17 |
TOTAL V. EMPLOYEE BENEFITS |
1,265,820 |
569,861 |
1,265,820 |
569,861 |
1,265,820 |
569,861 |
| 18 |
|
|
|
|
|
|
|
| 19 |
TOTAL WORKERS' COMPENSATION |
7,095,012 |
2,087,167 |
7,095,012 |
2,087,167 |
7,095,012 |
2,087,167 |
| 20 |
COMMISSION |
(63.00) |
(28.00) |
(63.00) |
(28.00) |
(63.00) |
(28.00) |
|
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