General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 55-0002 SECTION 55 PAGE 0384
WORKERS' COMPENSATION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 57,142 49,014 57,142 49,014 57,790 49,662 57,790 49,662
________________________________________________________________________________________________
2 TOTAL MANAGEMENT 419,157 371,576 405,134 357,226 428,313 380,405 428,313 380,405
3 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
4 ================================================================================================
5 TOTAL JUDICIAL 1,798,341 1,603,311 1,783,797 1,588,440 1,806,976 1,611,619 1,806,976 1,611,619
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 356,410 327,261 352,901 323,511 352,901 323,511 352,901 323,511
12 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
13 UNCLASSIFIED POSITIONS 14,000 14,000 16,000 16,000 16,000 16,000 16,000 16,000
14 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10)
15 OTHER PERSONAL SERVICES 1,348 1,348
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 371,758 342,609 368,901 339,511 368,901 339,511 368,901 339,511
17 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
18 OTHER OPERATING EXPENSES 91,422 36,548 91,422 36,548 106,422 36,548 106,422 36,548
19 ================================================================================================
20 TOTAL INSURANCE & MEDICAL
21 SERVICES 463,180 379,157 460,323 376,059 475,323 376,059 475,323 376,059
22 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
23 ================================================================================================
24 IV. CLAIMS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 275,945 216,243 269,935 209,738 269,935 209,738 269,935 209,738
27 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
28 OTHER PERSONAL SERVICES 1,045 1,045
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 276,990 217,288 269,935 209,738 269,935 209,738 269,935 209,738
30 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
31 OTHER OPERATING EXPENSES 103,790 82,332 103,790 82,332 103,790 82,332 103,790 82,332
32 ================================================================================================
33 TOTAL CLAIMS 380,780 299,620 373,725 292,070 373,725 292,070 373,725 292,070
34 (13.50) (11.00) (13.50) (11.00) (13.50) (11.00) (13.50) (11.00)
35 ================================================================================================
36 V. INFORMATION SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 240,683 219,318 226,278 204,736 226,278 204,736 226,278 204,736
39 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
SEC. 55-0003 SECTION 55 PAGE 0385
WORKERS' COMPENSATION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICES 5,372 5,372
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 246,055 224,690 226,278 204,736 226,278 204,736 226,278 204,736
3 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
4 OTHER OPERATING EXPENSES 144,713 56,527 144,005 56,527 144,005 56,527 144,005 56,527
5 ================================================================================================
6 TOTAL INFORMATION SERVICES 390,768 281,217 370,283 261,263 370,283 261,263 370,283 261,263
7 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
8 ================================================================================================
9 VI. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 669,314 623,814 663,548 610,143 669,181 615,776 669,181 615,776
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 669,314 623,814 663,548 610,143 669,181 615,776 669,181 615,776
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 669,314 623,814 663,548 610,143 669,181 615,776 669,181 615,776
15 ================================================================================================
16 TOTAL WORKERS' COMPENSATION
17 COMMISSION 4,422,058 3,772,058 4,363,982 3,713,982 4,407,794 3,742,794 4,407,794 3,742,794
18
19 TOTAL AUTHORIZED FTE POSITIONS (87.10) (78.60) (87.10) (78.60) (87.10) (78.60) (87.10) (78.60)
20 ================================================================================================
SEC. 55-0001 SECTION 55 PAGE 0383
WORKERS' COMPENSATION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 83,860 83,860 83,860 83,860 83,860 83,860 83,860 83,860
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 295,447 263,296 283,003 250,585 283,003 250,585 283,003 250,585
6 (11.50) (7.50) (11.50) (7.50) (11.50) (7.50) (11.50) (7.50)
7 UNCLASSIFIED POSITIONS 46,991 46,991 47,381 47,381 47,381 47,381 47,381 47,381
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 4,351 4,351
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 430,649 398,498 414,244 381,826 414,244 381,826 414,244 381,826
11 (13.50) (9.50) (13.50) (9.50) (13.50) (9.50) (13.50) (9.50)
12 OTHER OPERATING EXPENSES 289,026 186,441 298,062 204,181 298,062 204,181 298,062 204,181
13 ================================================================================================
14 TOTAL ADMINISTRATION 719,675 584,939 712,306 586,007 712,306 586,007 712,306 586,007
15 (13.50) (9.50) (13.50) (9.50) (13.50) (9.50) (13.50) (9.50)
16 ================================================================================================
17 II. JUDICIAL
18 A. COMMISSIONERS
19 PERSONAL SERVICE
20 CHAIRMAN 88,660 88,660 88,660 88,660 88,660 88,660 88,660 88,660
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 COMMISSIONER/S 503,157 503,157 503,157 503,157 503,157 503,157 503,157 503,157
23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 TAXABLE SUBSISTENCE 31,000 31,000 31,000 31,000
25 CLASSIFIED POSITIONS 385,039 385,039 404,738 404,738 404,738 404,738 404,738 404,738
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER PERSONAL SERVICES 37,961 37,961
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,045,817 1,014,817 1,027,555 996,555 1,027,555 996,555 1,027,555 996,555
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 OTHER OPERATING EXPENSES 333,367 216,918 351,108 234,659 351,108 234,659 351,108 234,659
________________________________________________________________________________________________
31 TOTAL COMMISSIONERS 1,379,184 1,231,735 1,378,663 1,231,214 1,378,663 1,231,214 1,378,663 1,231,214
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 357,057 317,604 347,992 308,212 370,523 330,743 370,523 330,743
37 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
38 OTHER PERSONAL SERVICES 4,958 4,958
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 362,015 322,562 347,992 308,212 370,523 330,743 370,523 330,743
40 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)