H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 43-0002 SECTION 43 PAGE 0228
WORKERS' COMPENSATION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 558,784 413,195 547,106 379,805 506,734 339,433 506,734 339,433
2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
3 ================================================================================================
4 TOTAL JUDICIAL 2,022,203 1,568,611 1,907,874 1,432,570 1,803,384 1,328,080 1,803,384 1,328,080
5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50) (36.00) (34.50)
6 ================================================================================================
7 III. INSURANCE & MEDICAL SRVC
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 370,218 291,741 330,403 293,336 289,813 252,746 289,813 252,746
10 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
11 UNCLASSIFIED POSITIONS 16,769 16,769 14,441 14,441 14,441 14,441 14,441 14,441
12 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 386,987 308,510 344,844 307,777 304,254 267,187 304,254 267,187
14 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) (12.10) (10.10)
15 OTHER OPERATING EXPENSES 146,933 10,114 224,015 45,786 224,015 45,786 224,015 45,786
16 ================================================================================================
17 TOTAL INSURANCE & MEDICAL
18 SERVICES 533,920 318,624 568,859 353,563 528,269 312,973 528,269 312,973
19 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10) (12.10) (10.10)
20 ================================================================================================
21 IV. CLAIMS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 321,283 249,039 185,042 112,798 140,954 68,710 140,954 68,710
24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 321,283 249,039 185,042 112,798 140,954 68,710 140,954 68,710
26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
27 OTHER OPERATING EXPENSES 127,134 922 177,134 50,922 177,134 50,922 177,134 50,922
28 ================================================================================================
29 TOTAL CLAIMS 448,417 249,961 362,176 163,720 318,088 119,632 318,088 119,632
30 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
31 ================================================================================================
32 V. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 831,240 752,764 752,764 696,000 663,354 606,590 663,354 606,590
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 831,240 752,764 752,764 696,000 663,354 606,590 663,354 606,590
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 831,240 752,764 752,764 696,000 663,354 606,590 663,354 606,590
38 ================================================================================================
39 WORKERS' COMPENSATION COMMISSION
SEC. 43-0003 SECTION 43 PAGE 0229
WORKERS' COMPENSATION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
2 TOTAL FUNDS AVAILABLE 4,974,062 3,474,062 4,800,184 3,300,184 4,480,712 2,980,712 4,480,712 2,980,712
3 TOTAL AUTHORIZED FTE POSITIONS (81.10) (69.60) (81.10) (69.60) (81.10) (69.60) (81.10) (69.60)
4 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0227
WORKERS' COMPENSATION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 92,849 92,849 96,504 96,504 96,504 96,504 96,504 96,504
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 607,302 411,689 502,562 456,206 461,668 415,312 461,668 415,312
6 (16.00) (10.00) (16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 700,151 504,538 599,066 552,710 558,172 511,816 558,172 511,816
8 (17.00) (11.00) (17.00) (11.00) (17.00) (11.00) (17.00) (11.00)
9 OTHER OPERATING EXPENSES 438,131 79,564 609,445 101,621 609,445 101,621 609,445 101,621
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,138,282 584,102 1,208,511 654,331 1,167,617 613,437 1,167,617 613,437
12 (17.00) (11.00) (17.00) (11.00) (17.00) (11.00) (17.00) (11.00)
13 ================================================================================================
14 II. JUDICIAL
15 A. COMMISSIONERS
16 PERSONAL SERVICE
17 CHAIRMAN 101,304 101,304 101,304 101,304 101,304 101,304 101,304 101,304
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 COMMISSIONER/S 579,024 579,024 579,024 579,024 579,024 579,024 579,024 579,024
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 TAXABLE SUBSISTENCE 45,000 45,000 45,000 45,000
22 CLASSIFIED POSITIONS 455,088 455,088 197,786 197,786 133,668 133,668 133,668 133,668
23 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
24 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,200,416 1,155,416 943,114 898,114 878,996 833,996 878,996 833,996
26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 263,003 417,654 154,651 417,654 154,651 417,654 154,651
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,463,419 1,155,416 1,360,768 1,052,765 1,296,650 988,647 1,296,650 988,647
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 426,416 359,716 310,946 260,245 272,680 221,979 272,680 221,979
34 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
35 UNCLASSIFIED POSITIONS 53,479 53,479 55,588 55,588 53,482 53,482 53,482 53,482
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 479,895 413,195 366,534 315,833 326,162 275,461 326,162 275,461
38 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
39 OTHER OPERATING EXPENSES 78,889 180,572 63,972 180,572 63,972 180,572 63,972
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Thursday, June 25, 2009 at 10:54 A.M.