General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 43-0002 SECTION 43 PAGE 0302
WORKERS' COMPENSATION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 B. MANAGEMENT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 424,896 377,120 424,896 377,120 424,896 377,120
4 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
5 UNCLASSIFIED POSITIONS 53,442 53,442 53,442 53,442 53,442 53,442
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 478,338 430,562 478,338 430,562 478,338 430,562
8 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
9 OTHER OPERATING EXPENSES 78,889 49,780 78,889 49,780 78,889 49,780
________________________________________________________________________________________________
10 TOTAL MANAGEMENT 557,227 480,342 557,227 480,342 557,227 480,342
11 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
12 ================================================================================================
13 TOTAL JUDICIAL 2,021,242 1,689,059 2,021,242 1,689,059 2,021,242 1,689,059
14 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50)
15 ================================================================================================
16 III. INSURANCE & MEDICAL SRVC
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 396,829 361,902 396,829 361,902 396,829 361,902
19 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
20 UNCLASSIFIED POSITIONS 16,769 16,769 16,769 16,769 16,769 16,769
21 (.10) (.10) (.10) (.10) (.10) (.10)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 413,598 378,671 413,598 378,671 413,598 378,671
23 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
24 OTHER OPERATING EXPENSES 146,933 55,009 146,933 55,009 146,933 55,009
25 ================================================================================================
26 TOTAL INSURANCE & MEDICAL
27 SERVICES 560,531 433,680 560,531 433,680 560,531 433,680
28 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
29 ================================================================================================
30 IV. CLAIMS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 429,005 360,534 429,005 360,534 429,005 360,534
33 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 429,005 360,534 429,005 360,534 429,005 360,534
35 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
36 OTHER OPERATING EXPENSES 127,134 72,706 127,134 72,706 127,134 72,706
37 ================================================================================================
38 TOTAL CLAIMS 556,139 433,240 556,139 433,240 556,139 433,240
39 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
40 ================================================================================================
SEC. 43-0003 SECTION 43 PAGE 0303
WORKERS' COMPENSATION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 744,324 689,639 744,324 689,639 744,324 689,639
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 744,324 689,639 744,324 689,639 744,324 689,639
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 744,324 689,639 744,324 689,639 744,324 689,639
7 ================================================================================================
8 WORKERS' COMPENSATION COMMISSION
9
10 TOTAL FUNDS AVAILABLE 4,898,113 3,948,113 4,898,113 3,948,113 4,898,113 3,948,113
11 TOTAL AUTHORIZED FTE POSITIONS (80.10) (72.60) (82.10) (73.60) (81.10) (72.60)
12 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0301
WORKERS' COMPENSATION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 91,856 91,856 91,856 91,856 91,856 91,856
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 513,580 446,718 513,580 446,718 513,580 446,718
6 (15.00) (12.00) (15.00) (12.00) (15.00) (12.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 HUMAN RESOURCES DIRECTOR II
10 (1.00) (1.00)
11 NEW POSITIONS:
12 INFORMATION RESOURCE
13
14 CONSULTANT
15 (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 605,436 538,574 605,436 538,574 605,436 538,574
17 (16.00) (13.00) (18.00) (14.00) (17.00) (13.00)
18 OTHER OPERATING EXPENSES 410,441 163,921 410,441 163,921 410,441 163,921
19 ================================================================================================
20 TOTAL ADMINISTRATION 1,015,877 702,495 1,015,877 702,495 1,015,877 702,495
21 (16.00) (13.00) (18.00) (14.00) (17.00) (13.00)
22 ================================================================================================
23 II. JUDICIAL
24 A. COMMISSIONERS
25 PERSONAL SERVICE
26 CHAIRMAN 96,656 96,656 96,656 96,656 96,656 96,656
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 COMMISSIONER/S 551,136 551,136 551,136 551,136 551,136 551,136
29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
30 TAXABLE SUBSISTENCE 31,000 31,000 31,000
31 CLASSIFIED POSITIONS 469,789 469,789 469,789 469,789 469,789 469,789
32 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
33 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,168,581 1,137,581 1,168,581 1,137,581 1,168,581 1,137,581
35 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
36 OTHER OPERATING EXPENSES 295,434 71,136 295,434 71,136 295,434 71,136
________________________________________________________________________________________________
37 TOTAL COMMISSIONERS 1,464,015 1,208,717 1,464,015 1,208,717 1,464,015 1,208,717
38 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
39 ================================================================================================
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