H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 43 R08-WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 87,868 87,868 (1.00) (1.00) CLASSIFIED POSITIONS 500,576 406,948 (12.00) (10.00) OTHER PERSONAL SERVICES 66,560 _______________________________ TOTAL PERSONAL SERVICE 655,004 494,816 (13.00) (11.00) OTHER OPER EXPENSES 776,456 302,464 =============================== TOTAL ADMINISTRATION 1,431,460 797,280 (13.00) (11.00) =============================== II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 108,174 108,174 (1.00) (1.00) COMMISSIONER/S 620,244 620,244 (6.00) (6.00) TAXABLE SUBSISTENCE 80,000 CLASSIFIED POSITIONS 318,236 318,236 (7.00) (7.00) OTHER PERSONAL SERVICES 20,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 1,146,654 1,066,654 (14.00) (14.00) OTHER OPER EXPENSES 326,646 18,643 _______________________________ TOTAL COMMISSIONERS 1,473,300 1,085,297 (14.00) (14.00) =============================== B. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 384,631 163,874 (11.00) (4.00) _______________________________ TOTAL PERSONAL SERVICE 384,631 163,874 (11.00) (4.00) OTHER OPER EXPENSES 42,145 _______________________________ TOTAL MANAGEMENT 426,776 163,874 (11.00) (4.00) =============================== TOTAL JUDICIAL 1,900,076 1,249,171 (25.00) (18.00) =============================== III. INSURANCE & MEDICAL SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 439,939 288,773 (13.00) (9.00) OTHER PERSONAL SERVICES 14,441 _______________________________ TOTAL PERSONAL SERVICE 454,380 288,773 (13.00) (9.00) OTHER OPER EXPENSES 55,785 6,458 =============================== TOTAL INSURANCE & MEDICAL SERVICES 510,165 295,231 (13.00) (9.00) =============================== IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 346,463 223,481 (13.00) (7.00) UNCLASSIFIED POSITIONS 59,545 59,545 (1.00) (1.00) OTHER PERSONAL SERVICES 19,500 _______________________________ TOTAL PERSONAL SERVICE 425,508 283,026 (14.00) (8.00) OTHER OPER EXPENSES 122,713 2,340 =============================== TOTAL CLAIMS 548,221 285,366 (14.00) (8.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 762,026 624,900 _______________________________ TOTAL FRINGE BENEFITS 762,026 624,900 =============================== TOTAL EMPLOYEE BENEFITS 762,026 624,900 =============================== WORKERS' COMP COMMISSION TOTAL FUNDS AVAILABLE 5,151,948 3,251,948 TOTAL AUTH FTE POSITIONS (65.00) (46.00) ===============================
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