General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 43-0002 SECTION 43 PAGE 0278
WORKERS' COMPENSATION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL MANAGEMENT 531,291 458,067 531,961 455,076 531,961 455,076
2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
3 ================================================================================================
4 TOTAL JUDICIAL 1,982,006 1,653,484 1,978,102 1,645,919 1,978,102 1,645,919
5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50)
6 ================================================================================================
7 III. INSURANCE AND MEDICAL SERVI
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 385,655 355,531 387,385 355,408 387,385 355,408
10 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
11 UNCLASSIFIED POSITIONS 16,603 16,603 16,603 16,603 16,603 16,603
12 (.10) (.10) (.10) (.10) (.10) (.10)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 402,258 372,134 403,988 372,011 403,988 372,011
14 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
15 OTHER OPERATING EXPENSES 149,883 55,009 164,883 70,009 149,883 55,009
16 ================================================================================================
17 TOTAL INSURANCE & MEDICAL
18 SERVICES 552,141 427,143 568,871 442,020 553,871 427,020
19 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
20 ================================================================================================
21 IV. CLAIMS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 301,593 239,893 403,636 338,195 403,636 338,195
24 (11.00) (9.00) (16.00) (14.00) (16.00) (14.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 301,593 239,893 403,636 338,195 403,636 338,195
26 (11.00) (9.00) (16.00) (14.00) (16.00) (14.00)
27 OTHER OPERATING EXPENSES 115,164 72,706 130,164 72,706 130,164 72,706
28 ================================================================================================
29 TOTAL CLAIMS 416,757 312,599 533,800 410,901 533,800 410,901
30 (11.00) (9.00) (16.00) (14.00) (16.00) (14.00)
31 ================================================================================================
32 V. INFORMATION SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 250,608 229,065
35 (9.00) (8.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 250,608 229,065
37 (9.00) (8.00)
38 OTHER OPERATING EXPENSES 412,402 268,572
39 ================================================================================================
SEC. 43-0003 SECTION 43 PAGE 0279
WORKERS' COMPENSATION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL INFORMATION SERVICES 663,010 497,637
2 (9.00) (8.00)
3 ================================================================================================
4 VI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 727,116 672,431 727,116 672,431 727,116 672,431
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 727,116 672,431 727,116 672,431 727,116 672,431
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 727,116 672,431 727,116 672,431 727,116 672,431
10 ================================================================================================
11 VII. NON-RECURRING
12 SELF INSUARNCE EXAMINERS 15,000 15,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 15,000 15,000
14 ================================================================================================
15 TOTAL NON-RECURRING 15,000 15,000
16 ================================================================================================
17 TOTAL WORKERS' COMPENSATION
18 COMMISSION 5,006,842 4,056,842 4,805,892 3,855,892 4,790,892 3,840,892
19
20 TOTAL AUTHORIZED FTE POSITIONS (80.10) (72.60) (80.10) (72.60) (80.10) (72.60)
21 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0277
WORKERS' COMPENSATION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 88,105 88,105 88,105 88,105 88,105 88,105
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 322,684 289,457 480,824 417,985 480,824 417,985
6 (11.00) (9.00) (15.00) (12.00) (15.00) (12.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 410,789 377,562 568,929 506,090 568,929 506,090
8 (12.00) (10.00) (16.00) (13.00) (16.00) (13.00)
9 OTHER OPERATING EXPENSES 240,023 100,986 429,074 178,531 429,074 178,531
10 ================================================================================================
11 TOTAL ADMINISTRATION 650,812 478,548 998,003 684,621 998,003 684,621
12 (12.00) (10.00) (16.00) (13.00) (16.00) (13.00)
13 ================================================================================================
14 II. JUDICIAL
15 A. COMMISSIONERS
16 PERSONAL SERVICE
17 CHAIRMAN 92,905 92,905 92,507 92,507 92,507 92,507
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 COMMISSIONER/S 528,630 528,630 526,363 526,363 526,363 526,363
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 TAXABLE SUBSISTENCE 31,000 31,000 31,000
22 CLASSIFIED POSITIONS 445,180 445,180 443,271 443,271 443,271 443,271
23 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,100,715 1,069,715 1,096,141 1,065,141 1,096,141 1,065,141
26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 350,000 125,702 350,000 125,702 350,000 125,702
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,450,715 1,195,417 1,446,141 1,190,843 1,446,141 1,190,843
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 396,818 357,037 397,488 354,046 397,488 354,046
34 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
35 UNCLASSIFIED POSITIONS 49,780 49,780 49,780 49,780 49,780 49,780
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 446,598 406,817 447,268 403,826 447,268 403,826
38 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
39 OTHER OPERATING EXPENSES 84,693 51,250 84,693 51,250 84,693 51,250