H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 43-0002 SECTION 43 PAGE 0223
WORKERS' COMPENSATION COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE 202,448 151,747 452,370 247,214 452,370 247,214 452,370 247,214
2 (14.10) (12.60) (14.10) (7.10) (14.10) (7.10) (14.10) (7.10)
3 OTHER OPERATING EXPENSES 206,651 10,051 42,145 42,145 42,145
________________________________________________________________________________________________
4 TOTAL MANAGEMENT 409,099 161,798 494,515 247,214 494,515 247,214 494,515 247,214
5 (14.10) (12.60) (14.10) (7.10) (14.10) (7.10) (14.10) (7.10)
6 ================================================================================================
7 TOTAL JUDICIAL 1,813,149 1,177,845 1,883,288 1,247,984 1,883,288 1,247,984 1,883,288 1,247,984
8 (28.10) (26.60) (28.10) (21.10) (28.10) (21.10) (28.10) (21.10)
9 ================================================================================================
10 III. INSURANCE & MEDICAL SRVC
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 313,463 248,936 306,788 235,745 306,788 235,745 306,788 235,745
13 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
14 NEW POSITION
15 COMPLIANCE OFFICER 38,469 38,469 38,469 38,469 38,469 38,469
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 14,441 14,441
18 OTHER PERSONAL SERVICES 14,441 14,441 14,441
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 327,904 263,377 359,698 274,214 359,698 274,214 359,698 274,214
20 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
21 OTHER OPERATING EXPENSES 233,108 2,339 148,970 6,780 148,970 6,780 148,970 6,780
22 ================================================================================================
23 TOTAL INSURANCE & MEDICAL
24 SERVICES 561,012 265,716 508,668 280,994 508,668 280,994 508,668 280,994
25 (10.00) (7.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
26 ================================================================================================
27 IV. CLAIMS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 265,313 165,561 245,813 165,561 245,813 165,561 245,813 165,561
30 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
31 NEW POSITION
32 CLAIMS EXAMINER 34,125 34,125 34,125 34,125 34,125 34,125
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 19,500 19,500 19,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 265,313 165,561 299,438 199,686 299,438 199,686 299,438 199,686
36 (9.00) (7.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
37 OTHER OPERATING EXPENSES 181,044 2,340 181,044 2,340 181,044 2,340 181,044 2,340
38 ================================================================================================
SEC. 43-0003 SECTION 43 PAGE 0224
WORKERS' COMPENSATION COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CLAIMS 446,357 167,901 480,482 202,026 480,482 202,026 480,482 202,026
2 (9.00) (7.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
3 ================================================================================================
4 V. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 587,197 530,433 730,642 606,256 730,642 606,256 730,642 606,256
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 587,197 530,433 730,642 606,256 730,642 606,256 730,642 606,256
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 587,197 530,433 730,642 606,256 730,642 606,256 730,642 606,256
10 ================================================================================================
11 WORKERS' COMPENSATION COMMISSION
12
13 TOTAL FUNDS AVAILABLE 4,931,885 2,724,607 4,745,948 2,845,948 4,745,948 2,845,948 4,745,948 2,845,948
14 TOTAL AUTHORIZED FTE POSITIONS (62.10) (51.60) (65.10) (49.10) (65.10) (49.10) (65.10) (49.10)
15 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0222
WORKERS' COMPENSATION COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 99,399 99,399 99,399 99,399 99,399 99,399 99,399 99,399
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 489,529 443,173 464,576 370,948 464,576 370,948 464,576 370,948
6 (14.00) (10.00) (14.00) (10.00) (14.00) (10.00) (14.00) (10.00)
7 NEW POSITION
8 OMBUDSMAN 36,000 36,000 36,000 36,000 36,000 36,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 66,560 66,560 66,560
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 588,928 542,572 666,535 506,347 666,535 506,347 666,535 506,347
12 (15.00) (11.00) (16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
13 OTHER OPERATING EXPENSES 935,242 40,140 476,333 2,341 476,333 2,341 476,333 2,341
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,524,170 582,712 1,142,868 508,688 1,142,868 508,688 1,142,868 508,688
16 (15.00) (11.00) (16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
17 ================================================================================================
18 II. JUDICIAL
19 A. COMMISSIONERS
20 PERSONAL SERVICE
21 CHAIRMAN 104,199 104,199 104,199 104,199 104,199 104,199 104,199 104,199
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 COMMISSIONER/S 596,011 596,011 596,393 596,393 596,393 596,393 596,393 596,393
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25 TAXABLE SUBSISTENCE 45,000 45,000 45,000 45,000
26 CLASSIFIED POSITIONS 258,500 258,500 261,535 261,535 261,535 261,535 261,535 261,535
27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,023,710 978,710 1,027,127 982,127 1,027,127 982,127 1,027,127 982,127
30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 380,340 37,337 361,646 18,643 361,646 18,643 361,646 18,643
________________________________________________________________________________________________
32 TOTAL COMMISSIONERS 1,404,050 1,016,047 1,388,773 1,000,770 1,388,773 1,000,770 1,388,773 1,000,770
33 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
34 ================================================================================================
35 B. MANAGEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 137,856 87,155 395,115 189,959 395,115 189,959 395,115 189,959
38 (13.10) (11.60) (13.10) (6.10) (13.10) (6.10) (13.10) (6.10)
39 UNCLASSIFIED POSITIONS 64,592 64,592 57,255 57,255 57,255 57,255 57,255 57,255
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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Tuesday, June 23, 2009 at 1:52 P.M.