SECTION 55 R08-WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 78,361 78,361 (1.00) (1.00) CLASSIFIED POSITIONS 285,774 254,642 (12.00) (10.38) UNCLASSIFIED POSITIONS 44,275 44,275 (1.00) (1.00) OTHER PERSONAL SERVICE 40,172 38,172 TOTAL PERSONAL SERVICE 448,582 415,450 (14.00) (12.38) OTHER OPERATING EXPENSES 274,419 199,814 TOTAL ADMINISTRATION 723,001 615,264 (14.00) (12.38) II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 83,160 83,160 (1.00) (1.00) COMMISSIONER/S 470,165 470,165 (6.00) (6.00) TAXABLE SUBSISTENCE 30,000 CLASSIFIED POSITIONS 393,222 393,222 (14.00) (14.00) OTHER PERSONAL SERVICES 10,000 10,000 TOTAL PERSONAL SERVICE 986,547 956,547 (21.00) (21.00) OTHER OPERATING EXPENSES 333,508 135,091 TOTAL COMMISSIONERS 1,320,055 1,091,638 (21.00) (21.00) B.MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 336,211 310,718 (14.00) (13.00) OTHER PERSONAL SERVICES 2,500 2,500 TOTAL PERSONAL SERVICE 338,711 313,218 (14.00) (13.00) OTHER OPERATING EXPENSES 77,184 62,165 TOTAL MANAGEMENT 415,895 375,383 (14.00) (13.00) TOTAL JUDICIAL 1,735,950 1,467,021 (35.00) (34.00) III. INSURANCE AND MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 364,643 337,322 (14.00) (13.00) UNCLASSIFIED POSITIONS (.10) (.10) OTHER PERSONAL SERVICES 3,000 1,000 TOTAL PERSONAL SERVICE 367,643 338,322 (14.10) (13.10) *OTHER OPERATING EXPENSES 97,688 10,649 TOTAL INSURANCE & MEDICAL SERVICES 465,331 348,971 (14.10) (13.10) IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 294,628 231,880 (13.50) (11.00) *OTHER PERSONAL SERVICES 3,000 1,000 TOTAL PERSONAL SERVICE 297,628 232,880 (13.50) (11.00) OTHER OPERATING EXPENSES 69,906 38,496 TOTAL CLAIMS 367,534 271,376 (13.50) (11.00) V. INFORMATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 318,833 318,833 (13.00) (13.00) OTHER PERSONAL SERVICE 8,000 5,000 TOTAL PERSONAL SERVICE 326,833 323,833 (13.00) (13.00) OTHER OPERATING EXPENSES 217,818 51,002 TOTAL INFORMATION SERVICES 544,651 374,835 (13.00) (13.00) VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 676,470 644,470 TOTAL FRINGE BENEFITS 676,470 644,470 TOTAL EMPLOYEE BENEFITS 676,470 644,470 VII. NON-RECURRING OTHER OPERATING EXPENSES 9,755 9,755 TOTAL NON-RECURRING APPRO. 9,755 9,755 TOTAL NON-RECURRING 9,755 9,755 TOTAL WORKERS' COMPENSATION COMMISSION 4,522,692 3,731,692 TOTAL AUTHORIZED FTE POSITIONS (89.60) (83.48)