General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 55 WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 83,860 83,860 (1.00) (1.00) CLASSIFIED POSITIONS 283,003 250,585 (11.50) (7.50) UNCLASSIFIED POSITIONS 47,381 47,381 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 414,244 381,826 (13.50) (9.50) OTHER OPERATING EXPENSES 298,062 204,181 =============================== TOTAL ADMINISTRATION 712,306 586,007 (13.50) (9.50) =============================== II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 88,660 88,660 (1.00) (1.00) COMMISSIONER/S 503,157 503,157 (6.00) (6.00) TAXABLE SUBSISTENCE 31,000 CLASSIFIED POSITIONS 404,738 404,738 (14.00) (14.00) _______________________________ TOTAL PERSONAL SERVICE 1,027,555 996,555 (21.00) (21.00) OTHER OPERATING EXPENSES 351,108 234,659 _______________________________ TOTAL COMMISSIONERS 1,378,663 1,231,214 (21.00) (21.00) =============================== B. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 347,992 308,212 (14.00) (13.00) _______________________________ TOTAL PERSONAL SERVICE 347,992 308,212 (14.00) (13.00) OTHER OPERATING EXPENSES 57,142 49,014 _______________________________ TOTAL MANAGEMENT 405,134 357,226 (14.00) (13.00) =============================== TOTAL JUDICIAL 1,783,797 1,588,440 (35.00) (34.00) ===============================
1 SEC. 55 WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. INSURANCE AND MEDICAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 352,901 323,511 (12.00) (11.00) UNCLASSIFIED POSITIONS 16,000 16,000 (.10) (.10) _______________________________ TOTAL PERSONAL SERVICE 368,901 339,511 (12.10) (11.10) OTHER OPERATING EXPENSES 91,422 36,548 =============================== TOTAL INSURANCE & MEDICAL SERVICES 460,323 376,059 (12.10) (11.10) =============================== IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 269,935 209,738 (13.50) (11.00) _______________________________ TOTAL PERSONAL SERVICE 269,935 209,738 (13.50) (11.00) OTHER OPERATING EXPENSES 103,790 82,332 =============================== TOTAL CLAIMS 373,725 292,070 (13.50) (11.00) =============================== V. INFORMATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 226,278 204,736 (13.00) (13.00) _______________________________ TOTAL PERSONAL SERVICE 226,278 204,736 (13.00) (13.00) OTHER OPERATING EXPENSES 144,005 56,527 =============================== TOTAL INFORMATION SERVICES 370,283 261,263 (13.00) (13.00) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 663,548 610,143 _______________________________ TOTAL FRINGE BENEFITS 663,548 610,143 ===============================
1 SEC. 55 WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 663,548 610,143 =============================== TOTAL WORKERS' COMPENSATION COMMISSION 4,363,982 3,713,982 TOTAL AUTHORIZED FTE POSITIONS (87.10) (78.60) ===============================