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) |
|