General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 55-0001 SECTION 55 PAGE 0355
WORKERS' COMPENSATION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 81,102 81,102 81,102 81,102 81,102 81,102
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 313,609 282,257 313,609 282,257 313,609 282,257
6 (12.00) (10.38) (12.00) (8.00) (12.00) (8.00)
7 UNCLASSIFIED POSITIONS 45,823 45,823 45,823 45,823 45,823 45,823
8 (1.00) (1.00) (.50) (.50) (.50) (.50)
------ ------ ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE 440,534 409,182 440,534 409,182 440,534 409,182
10 (14.00) (12.38) (13.50) (9.50) (13.50) (9.50)
11 OTHER OPERATING EXPENSES 254,878 115,587 254,878 115,587 254,878 115,587
12 ========== ========= ======== ========= ========= =========
13 TOTAL ADMINISTRATION 695,412 524,769 695,412 524,769 695,412 524,769
14 (14.00) (12.38) (13.50) (9.50) (13.50) (9.50)
15 ========== ========= ======== ========= ========= =========
16 II. JUDICIAL
17 A. COMMISSIONERS
18 PERSONAL SERVICE
19 CHAIRMAN 83,502 83,502 83,502 83,502 83,502 83,502
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 COMMISSIONER/S 486,612 486,612 486,612 486,612 486,612 486,612
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 TAXABLE SUBSISTENCE 30,000 30,000 30,000
24 CLASSIFIED POSITIONS 403,892 403,892 403,892 403,892 403,892 403,892
25 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
26 OTHER PERSONAL SERVICES 7,400 7,400 7,400 7,400 7,400 7,400
----- ----- ----- ----- ----- -----
27 TOTAL PERSONAL SERVICE 1,011,406 981,406 1,011,406 981,406 1,011,406 981,406
28 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
29 OTHER OPERATING EXPENSES 323,056 126,160 323,056 126,160 323,056 126,160
------- ------- ------- ------- ------- -------
30 TOTAL COMMISSIONERS 1,334,462 1,107,566 1,334,462 1,107,566 1,334,462 1,107,566
31 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
32 ========== ========= ======== ========= ========= =========
33 B. MANAGEMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 350,467 312,134 350,467 312,134 350,467 312,134
36 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
------- ------- ------- ------- ------- -------
37 TOTAL PERSONAL SERVICE 350,467 312,134 350,467 312,134 350,467 312,134
38 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
39 OTHER OPERATING EXPENSES 60,555 48,995 60,555 48,995 60,555 48,995
SEC. 55-0002 SECTION 55 PAGE 0356
WORKERS' COMPENSATION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL MANAGEMENT 411,022 361,129 411,022 361,129 411,022 361,129
2 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
3 ========== ========= ======== ========= ========= =========
4 TOTAL JUDICIAL 1,745,484 1,468,695 1,745,484 1,468,695 1,745,484 1,468,695
5 (35.00) (34.00) (35.00) (34.00) (35.00) (34.00)
6 ========== ========= ======== ========= ========= =========
7 III. INSURANCE AND MEDICAL
8 SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 353,781 325,357 353,781 325,357 353,781 325,357
11 (14.00) (13.00) (13.00) (12.00) (13.00) (12.00)
12 UNCLASSIFIED POSITIONS 14,000 14,000 14,000 14,000 14,000 14,000
13 (.10) (.10) (.10) (.10) (.10) (.10)
----- ----- ----- ----- ----- -----
14 TOTAL PERSONAL SERVICE 367,781 339,357 367,781 339,357 367,781 339,357
15 (14.10) (13.10) (13.10) (12.10) (13.10) (12.10)
16 OTHER OPERATING EXPENSES 78,666 10,079 78,666 10,079 78,666 10,079
17 ========== ========= ======== ========= ========= =========
18 TOTAL INSURANCE & MEDICAL
19 SERVICES 446,447 349,436 446,447 349,436 446,447 349,436
20 (14.10) (13.10) (13.10) (12.10) (13.10) (12.10)
21 ========== ========= ======== ========= ========= =========
22 IV. CLAIMS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 277,046 219,981 277,046 219,981 277,046 219,981
25 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
------- ------- ------- ------- ------- -------
26 TOTAL PERSONAL SERVICE 277,046 219,981 277,046 219,981 277,046 219,981
27 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
28 OTHER OPERATING EXPENSES 67,853 38,598 67,853 38,598 67,853 38,598
29 ========== ========= ======== ========= ========= =========
30 TOTAL CLAIMS 344,899 258,579 344,899 258,579 344,899 258,579
31 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
32 ========== ========= ======== ========= ========= =========
33 V. INFORMATION SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 312,977 292,143 312,977 292,143 312,977 292,143
36 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
------- ------- ------- ------- ------- -------
37 TOTAL PERSONAL SERVICE 312,977 292,143 312,977 292,143 312,977 292,143
38 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
39 OTHER OPERATING EXPENSES 261,730 71,399 261,730 71,399 261,730 71,399
SEC. 55-0003 SECTION 55 PAGE 0357
WORKERS' COMPENSATION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ========== ========= ======== ========= ========= =========
2 TOTAL INFORMATION SERVICES 574,707 363,542 574,707 363,542 574,707 363,542
3 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
4 ========== ========= ======== ========= ========= =========
5 VI. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 697,088 648,016 697,088 648,016 697,088 648,016
------- ------- ------- ------- ------- -------
8 TOTAL FRINGE BENEFITS 697,088 648,016 697,088 648,016 697,088 648,016
9 ========== ========= ======== ========= ========= =========
10 TOTAL EMPLOYEE BENEFITS 697,088 648,016 697,088 648,016 697,088 648,016
11 ========== ========= ======== ========= ========= =========
12 TOTAL WORKERS' COMPENSATION
13 COMMISSION 4,504,037 3,613,037 4,504,037 3,613,037 4,504,037 3,613,037
14
15 TOTAL AUTHORIZED FTE POSITIONS (89.60) (83.48) (88.10) (79.60) (88.10) (79.60)
16 ========== ========= ======== ========= ========= =========