H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 43-0002 SECTION 43 PAGE 0234
WORKERS' COMPENSATION COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL MANAGEMENT 506,734 339,433 606,574 359,273 391,370 144,069
2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
3 ================================================================================================
4 TOTAL JUDICIAL 1,803,384 1,328,080 1,768,020 1,132,716 1,768,020 1,132,716
5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50)
6 ================================================================================================
7 III. INSURANCE & MEDICAL SRVC
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 289,813 252,746 299,539 235,012 299,539 235,012
10 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
11 UNCLASSIFIED POSITIONS 14,441 14,441 14,441 14,441 14,441 14,441
12 (.10) (.10) (.10) (.10) (.10) (.10)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 304,254 267,187 313,980 249,453 313,980 249,453
14 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10)
15 OTHER OPERATING EXPENSES 224,015 45,786 233,108 2,339 233,108 2,339
16 ================================================================================================
17 TOTAL INSURANCE & MEDICAL
18 SERVICES 528,269 312,973 547,088 251,792 547,088 251,792
19 (12.10) (10.10) (12.10) (10.10) (12.10) (10.10)
20 ================================================================================================
21 IV. CLAIMS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 140,954 68,710 260,491 160,739 260,491 160,739
24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 140,954 68,710 260,491 160,739 260,491 160,739
26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
27 OTHER OPERATING EXPENSES 177,134 50,922 181,044 2,340 181,044 2,340
28 ================================================================================================
29 TOTAL CLAIMS 318,088 119,632 441,535 163,079 441,535 163,079
30 (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 663,354 606,590 579,664 522,900 579,664 522,900
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 663,354 606,590 579,664 522,900 579,664 522,900
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 663,354 606,590 579,664 522,900 579,664 522,900
38 ================================================================================================
39 WORKERS' COMPENSATION COMMISSION
SEC. 43-0003 SECTION 43 PAGE 0235
WORKERS' COMPENSATION COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 4,480,712 2,980,712 4,538,149 2,638,149 4,538,149 2,638,149
3 TOTAL AUTHORIZED FTE POSITIONS (81.10) (68.60) (81.10) (68.60) (81.10) (68.60)
4 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0233
WORKERS' COMPENSATION COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 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)
5 CLASSIFIED POSITIONS 461,668 415,312 477,374 431,018 477,374 431,018
6 (16.00) (9.00) (16.00) (9.00) (16.00) (9.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 558,172 511,816 573,878 527,522 573,878 527,522
8 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00)
9 OTHER OPERATING EXPENSES 609,445 101,621 627,964 40,140 627,964 40,140
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,167,617 613,437 1,201,842 567,662 1,201,842 567,662
12 (17.00) (10.00) (17.00) (10.00) (17.00) (10.00)
13 ================================================================================================
14 II. JUDICIAL
15 A. COMMISSIONERS
16 PERSONAL SERVICE
17 CHAIRMAN 101,304 101,304 101,304 101,304 101,304 101,304
18 (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
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 TAXABLE SUBSISTENCE 45,000 45,000 45,000
22 CLASSIFIED POSITIONS 133,668 133,668 35,778 35,778 250,982 250,982
23 (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
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 878,996 833,996 781,106 736,106 996,310 951,310
26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 417,654 154,651 380,340 37,337 380,340 37,337
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,296,650 988,647 1,161,446 773,443 1,376,650 988,647
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 272,680 221,979 344,335 293,634 129,131 78,430
34 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
35 UNCLASSIFIED POSITIONS 53,482 53,482 55,588 55,588 55,588 55,588
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 326,162 275,461 399,923 349,222 184,719 134,018
38 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
39 OTHER OPERATING EXPENSES 180,572 63,972 206,651 10,051 206,651 10,051
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