General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 55-0001 SECTION 55 PAGE 0426
WORKERS' COMPENSATION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 81,102 81,102 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 309,446 277,715 313,609 282,257 313,609 282,257 313,609 282,257
6 (12.00) (10.38) (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 45,823 45,823
8 (1.00) (1.00) (1.00) (1.00) (.50) (.50) (.50) (.50)
9 OTHER PERSONAL SERVICE 31,732 31,732
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 468,103 436,372 440,534 409,182 440,534 409,182 440,534 409,182
11 (14.00) (12.38) (14.00) (12.38) (13.50) (9.50) (13.50) (9.50)
12 OTHER OPERATING EXPENSES 268,878 164,091 254,878 115,587 254,878 115,587 254,878 115,587
13 ================================================================================================
14 TOTAL ADMINISTRATION 736,981 600,463 695,412 524,769 695,412 524,769 695,412 524,769
15 (14.00) (12.38) (14.00) (12.38) (13.50) (9.50) (13.50) (9.50)
16 ================================================================================================
17 II. JUDICIAL
18 A. COMMISSIONERS
19 PERSONAL SERVICE
20 CHAIRMAN 83,502 83,502 83,502 83,502 83,502 83,502 83,502 83,502
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 COMMISSIONER/S 486,612 486,612 486,612 486,612 486,612 486,612 486,612 486,612
23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 TAXABLE SUBSISTENCE 30,000 30,000 30,000 30,000
25 CLASSIFIED POSITIONS 403,466 403,466 403,892 403,892 403,892 403,892 403,892 403,892
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER PERSONAL SERVICES 7,400 7,400 7,400 7,400 7,400 7,400 7,400 7,400
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,010,980 980,980 1,011,406 981,406 1,011,406 981,406 1,011,406 981,406
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 OTHER OPERATING EXPENSES 323,056 126,160 323,056 126,160 323,056 126,160 323,056 126,160
________________________________________________________________________________________________
31 TOTAL COMMISSIONERS 1,334,036 1,107,140 1,334,462 1,107,566 1,334,462 1,107,566 1,334,462 1,107,566
32 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
33 ================================================================================================
34 B. MANAGEMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 341,610 307,690 350,467 312,134 350,467 312,134 350,467 312,134
37 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 341,610 307,690 350,467 312,134 350,467 312,134 350,467 312,134
39 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
SEC. 55-0002 SECTION 55 PAGE 0427
WORKERS' COMPENSATION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 49,010 45,240 60,555 48,995 60,555 48,995 60,555 48,995
________________________________________________________________________________________________
2 TOTAL MANAGEMENT 390,620 352,930 411,022 361,129 411,022 361,129 411,022 361,129
3 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
4 ================================================================================================
5 TOTAL JUDICIAL 1,724,656 1,460,070 1,745,484 1,468,695 1,745,484 1,468,695 1,745,484 1,468,695
6 (35.00) (34.00) (35.00) (34.00) (35.00) (34.00) (35.00) (34.00)
7 ================================================================================================
8 III. INSURANCE AND MEDICAL
9 SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 353,401 324,977 353,781 325,357 353,781 325,357 353,781 325,357
12 (14.00) (13.00) (14.00) (13.00) (13.00) (12.00) (12.00) (11.00)
13 UNCLASSIFIED POSITIONS 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000
14 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 367,401 338,977 367,781 339,357 367,781 339,357 367,781 339,357
16 (14.10) (13.10) (14.10) (13.10) (13.10) (12.10) (12.10) (11.10)
17 OTHER OPERATING EXPENSES 81,529 10,079 78,666 10,079 78,666 10,079 78,666 10,079
18 ================================================================================================
19 TOTAL INSURANCE & MEDICAL
20 SERVICES 448,930 349,056 446,447 349,436 446,447 349,436 446,447 349,436
21 (14.10) (13.10) (14.10) (13.10) (13.10) (12.10) (12.10) (11.10)
22 ================================================================================================
23 IV. CLAIMS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 277,046 219,981 277,046 219,981 277,046 219,981 277,046 219,981
26 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 277,046 219,981 277,046 219,981 277,046 219,981 277,046 219,981
28 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
29 OTHER OPERATING EXPENSES 67,853 38,598 67,853 38,598 67,853 38,598 67,853 38,598
30 ================================================================================================
31 TOTAL CLAIMS 344,899 258,579 344,899 258,579 344,899 258,579 344,899 258,579
32 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
33 ================================================================================================
34 V. INFORMATION SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 280,049 269,632 312,977 292,143 312,977 292,143 312,977 292,143
37 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 280,049 269,632 312,977 292,143 312,977 292,143 312,977 292,143
39 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
SEC. 55-0003 SECTION 55 PAGE 0428
WORKERS' COMPENSATION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 260,780 105,902 261,730 71,399 261,730 71,399 261,730 71,399
2 ================================================================================================
3 TOTAL INFORMATION SERVICES 540,829 375,534 574,707 363,542 574,707 363,542 574,707 363,542
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 ================================================================================================
6 VI. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 686,423 648,016 697,088 648,016 697,088 648,016 697,088 648,016
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 686,423 648,016 697,088 648,016 697,088 648,016 697,088 648,016
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 686,423 648,016 697,088 648,016 697,088 648,016 697,088 648,016
12 ================================================================================================
13 VII. NON-RECURRING
14 OTHER OPERATING EXPENSES 9,755 9,755
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 9,755 9,755
16 ================================================================================================
17 TOTAL NON-RECURRING 9,755 9,755
18 ================================================================================================
19 TOTAL WORKERS' COMPENSATION
20 COMMISSION 4,492,473 3,701,473 4,504,037 3,613,037 4,504,037 3,613,037 4,504,037 3,613,037
21
22 TOTAL AUTHORIZED FTE POSITIONS (89.60) (83.48) (89.60) (83.48) (88.10) (79.60) (87.10) (78.60)
23 ================================================================================================