General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 55 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 81,102 81,102
(1.00) (1.00)
CLASSIFIED POSITIONS 313,609 282,257
(11.50) (7.50)
UNCLASSIFIED POSITIONS 45,823 45,823
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 440,534 409,182
(13.50) (9.50)
OTHER OPERATING EXPENSES 254,878 115,587
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TOTAL ADMINISTRATION 695,412 524,769
(13.50) (9.50)
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II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 83,502 83,502
(1.00) (1.00)
COMMISSIONER/S 486,612 486,612
(6.00) (6.00)
TAXABLE SUBSISTENCE 30,000
CLASSIFIED POSITIONS 403,892 403,892
(14.00) (14.00)
OTHER PERSONAL SERVICES 7,400 7,400
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TOTAL PERSONAL SERVICE 1,011,406 981,406
(21.00) (21.00)
OTHER OPERATING EXPENSES 323,056 126,160
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TOTAL COMMISSIONERS 1,334,462 1,107,566
(21.00) (21.00)
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B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,467 312,134
(14.00) (13.00)
------------- -------------
TOTAL PERSONAL SERVICE 350,467 312,134
(14.00) (13.00)
OTHER OPERATING EXPENSES 60,555 48,995
------------- -------------
TOTAL MANAGEMENT 411,022 361,129
(14.00) (13.00)
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TOTAL JUDICIAL 1,745,484 1,468,695
(35.00) (34.00)
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1 SEC. 55 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
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III. INSURANCE AND MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 353,781 325,357
(12.00) (11.00)
UNCLASSIFIED POSITIONS 14,000 14,000
(.10) (.10)
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TOTAL PERSONAL SERVICE 367,781 339,357
(12.10) (11.10)
OTHER OPERATING EXPENSES 78,666 10,079
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TOTAL INSURANCE & MEDICAL
SERVICES 446,447 349,436
(12.10) (11.10)
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IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,046 219,981
(13.50) (11.00)
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TOTAL PERSONAL SERVICE 277,046 219,981
(13.50) (11.00)
OTHER OPERATING EXPENSES 67,853 38,598
============= =============
TOTAL CLAIMS 344,899 258,579
(13.50) (11.00)
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V. INFORMATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 312,977 292,143
(13.00) (13.00)
------------- -------------
TOTAL PERSONAL SERVICE 312,977 292,143
(13.00) (13.00)
OTHER OPERATING EXPENSES 261,730 71,399
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TOTAL INFORMATION SERVICES 574,707 363,542
(13.00) (13.00)
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VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 697,088 648,016
------------- -------------
TOTAL FRINGE BENEFITS 697,088 648,016
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1 SEC. 55 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL EMPLOYEE BENEFITS 697,088 648,016
============= =============
TOTAL WORKERS' COMPENSATION
COMMISSION 4,504,037 3,613,037
TOTAL AUTHORIZED FTE POSITIONS (87.10) (78.60)
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