General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 43-0001 SECTION 43 PAGE 0274
WORKERS' COMPENSATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 85,956 85,956 85,956 85,956 85,956 85,956 85,956 85,956
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 308,335 275,917 308,357 275,130 308,357 275,130 308,357 275,130
6 (10.50) (7.50) (9.50) (6.50) (9.50) (6.50) (9.50) (6.50)
7 UNCLASSIFIED POSITIONS 48,565 48,565
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 442,856 410,438 394,313 361,086 394,313 361,086 394,313 361,086
10 (12.50) (9.50) (11.50) (8.50) (10.50) (7.50) (10.50) (7.50)
11 OTHER OPERATING EXPENSES 298,062 204,181 240,023 100,986 240,023 100,986 240,023 100,986
12 ================================================================================================
13 TOTAL ADMINISTRATION 740,918 614,619 634,336 462,072 634,336 462,072 634,336 462,072
14 (12.50) (9.50) (11.50) (8.50) (10.50) (7.50) (10.50) (7.50)
15 ================================================================================================
16 II. JUDICIAL
17 A. COMMISSIONERS
18 PERSONAL SERVICE
19 CHAIRMAN 90,756 90,756 90,756 90,756 90,756 90,756 90,756 90,756
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 COMMISSIONER/S 515,735 515,735 515,735 515,735 515,735 515,735 515,735 515,735
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 TAXABLE SUBSISTENCE 31,000 31,000 31,000 31,000
24 CLASSIFIED POSITIONS 433,294 433,294 429,003 429,003 429,003 429,003 429,003 429,003
25 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,070,785 1,039,785 1,066,494 1,035,494 1,066,494 1,035,494 1,066,494 1,035,494
27 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
28 OTHER OPERATING EXPENSES 351,108 234,659 350,000 125,702 350,000 125,702 350,000 125,702
________________________________________________________________________________________________
29 TOTAL COMMISSIONERS 1,421,893 1,274,444 1,416,494 1,161,196 1,416,494 1,161,196 1,416,494 1,161,196
30 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
31 ================================================================================================
32 B. MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 373,772 333,992 373,476 333,695 373,476 333,695 373,476 333,695
35 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
36 UNCLASSIFIED POSITIONS 48,565 48,565 48,565 48,565
37 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 373,772 333,992 373,476 333,695 422,041 382,260 422,041 382,260
39 (12.00) (11.00) (12.00) (11.00) (13.00) (12.00) (13.00) (12.00)
SEC. 43-0002 SECTION 43 PAGE 0275
WORKERS' COMPENSATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 49,014 133,258 99,815 84,693 51,250 84,693 51,250
________________________________________________________________________________________________
2 TOTAL MANAGEMENT 430,914 383,006 506,734 433,510 506,734 433,510 506,734 433,510
3 (12.00) (11.00) (12.00) (11.00) (13.00) (12.00) (13.00) (12.00)
4 ================================================================================================
5 TOTAL JUDICIAL 1,852,807 1,657,450 1,923,228 1,594,706 1,923,228 1,594,706 1,923,228 1,594,706
6 (33.00) (32.00) (33.00) (32.00) (34.00) (33.00) (34.00) (33.00)
7 ================================================================================================
8 III. INSURANCE AND MEDICAL SERVI
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 375,467 346,077 385,655 355,531 385,655 355,531 385,655 355,531
11 (12.00) (11.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
12 UNCLASSIFIED POSITIONS 16,000 16,000 16,200 16,200 16,200 16,200 16,200 16,200
13 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10)
14 OTHER PERSONAL SERVICES 9,661 9,661
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 401,128 371,738 401,855 371,731 401,855 371,731 401,855 371,731
16 (12.10) (11.10) (11.10) (10.10) (11.10) (10.10) (11.10) (10.10)
17 OTHER OPERATING EXPENSES 91,422 36,548 149,883 55,009 149,883 55,009 149,883 55,009
18 ================================================================================================
19 TOTAL INSURANCE & MEDICAL
20 SERVICES 492,550 408,286 551,738 426,740 551,738 426,740 551,738 426,740
21 (12.10) (11.10) (11.10) (10.10) (11.10) (10.10) (11.10) (10.10)
22 ================================================================================================
23 IV. CLAIMS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 294,239 234,042 295,742 234,042 295,742 234,042 295,742 234,042
26 (13.50) (11.00) (12.50) (10.00) (12.50) (10.00) (12.50) (10.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 294,239 234,042 295,742 234,042 295,742 234,042 295,742 234,042
28 (13.50) (11.00) (12.50) (10.00) (12.50) (10.00) (12.50) (10.00)
29 OTHER OPERATING EXPENSES 103,790 82,332 115,164 72,706 115,164 72,706 115,164 72,706
30 ================================================================================================
31 TOTAL CLAIMS 398,029 316,374 410,906 306,748 410,906 306,748 410,906 306,748
32 (13.50) (11.00) (12.50) (10.00) (12.50) (10.00) (12.50) (10.00)
33 ================================================================================================
34 V. INFORMATION SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 250,488 228,946 250,489 228,946 250,489 228,946 250,489 228,946
37 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 250,488 228,946 250,489 228,946 250,489 228,946 250,489 228,946
39 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
SEC. 43-0003 SECTION 43 PAGE 0276
WORKERS' COMPENSATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 144,005 56,527 237,044 93,214 237,044 93,214 237,044 93,214
2 ================================================================================================
3 TOTAL INFORMATION SERVICES 394,493 285,473 487,533 322,160 487,533 322,160 487,533 322,160
4 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 ================================================================================================
6 VI. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 684,635 631,230 709,205 654,520 709,205 654,520 709,205 654,520
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 684,635 631,230 709,205 654,520 709,205 654,520 709,205 654,520
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 684,635 631,230 709,205 654,520 709,205 654,520 709,205 654,520
12 ================================================================================================
13 TOTAL WORKERS' COMPENSATION
14 COMMISSION 4,563,432 3,913,432 4,716,946 3,766,946 4,716,946 3,766,946 4,716,946 3,766,946
15
16 TOTAL AUTHORIZED FTE POSITIONS (84.10) (76.60) (80.10) (72.60) (80.10) (72.60) (80.10) (72.60)
17 ================================================================================================