H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 43-0001 SECTION 43 PAGE 0237
WORKERS' COMPENSATION COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 87,868 87,868 87,868 87,868 87,868 87,868 87,868 87,868
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 512,107 418,479 500,576 406,948 500,576 406,948 500,576 406,948
6 (15.00) (11.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
7 OTHER PERSONAL SERVICES 66,560 66,560 66,560 66,560
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 666,535 506,347 655,004 494,816 655,004 494,816 655,004 494,816
9 (16.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
10 OTHER OPERATING EXPENSES 476,333 2,341 487,864 13,872 776,456 302,464 776,456 302,464
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,142,868 508,688 1,142,868 508,688 1,431,460 797,280 1,431,460 797,280
13 (16.00) (12.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 108,174 108,174 108,174 108,174 108,174 108,174 108,174 108,174
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 620,244 620,244 620,244 620,244 620,244 620,244 620,244 620,244
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 45,000 80,000 80,000 80,000
23 CLASSIFIED POSITIONS 285,144 285,144 318,236 318,236 318,236 318,236 318,236 318,236
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,078,562 1,033,562 1,146,654 1,066,654 1,146,654 1,066,654 1,146,654 1,066,654
27 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
28 OTHER OPERATING EXPENSES 361,646 18,643 326,646 18,643 326,646 18,643 326,646 18,643
________________________________________________________________________________________________
29 TOTAL COMMISSIONERS 1,440,208 1,052,205 1,473,300 1,085,297 1,473,300 1,085,297 1,473,300 1,085,297
30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
31 ================================================================================================
32 B. MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 395,115 189,959 384,631 163,874 384,631 163,874 384,631 163,874
35 (13.10) (6.10) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
36 UNCLASSIFIED POSITIONS 57,255 57,255
37 (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 452,370 247,214 384,631 163,874 384,631 163,874 384,631 163,874
39 (14.10) (7.10) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
SEC. 43-0002 SECTION 43 PAGE 0238
WORKERS' COMPENSATION COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER OPERATING EXPENSES 42,145 42,145 42,145 42,145
________________________________________________________________________________________________
2 TOTAL MANAGEMENT 494,515 247,214 426,776 163,874 426,776 163,874 426,776 163,874
3 (14.10) (7.10) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
4 ================================================================================================
5 TOTAL JUDICIAL 1,934,723 1,299,419 1,900,076 1,249,171 1,900,076 1,249,171 1,900,076 1,249,171
6 (28.10) (21.10) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
7 ================================================================================================
8 III. INSURANCE & MEDICAL SRVC
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 392,586 321,543 439,939 288,773 439,939 288,773 439,939 288,773
11 (11.00) (8.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
12 OTHER PERSONAL SERVICES 14,441 14,441 14,441 14,441
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 407,027 321,543 454,380 288,773 454,380 288,773 454,380 288,773
14 (11.00) (8.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
15 OTHER OPERATING EXPENSES 148,970 6,780 55,785 6,458 55,785 6,458 55,785 6,458
16 ================================================================================================
17 TOTAL INSURANCE & MEDICAL
18 SERVICES 555,997 328,323 510,165 295,231 510,165 295,231 510,165 295,231
19 (11.00) (8.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
20 ================================================================================================
21 IV. CLAIMS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 279,938 199,686 346,463 223,481 346,463 223,481 346,463 223,481
24 (10.00) (8.00) (13.00) (7.00) (13.00) (7.00) (13.00) (7.00)
25 UNCLASSIFIED POSITIONS 59,545 59,545 59,545 59,545 59,545 59,545
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 299,438 199,686 425,508 283,026 425,508 283,026 425,508 283,026
29 (10.00) (8.00) (14.00) (8.00) (14.00) (8.00) (14.00) (8.00)
30 OTHER OPERATING EXPENSES 181,044 2,340 122,713 2,340 122,713 2,340 122,713 2,340
31 ================================================================================================
32 TOTAL CLAIMS 480,482 202,026 548,221 285,366 548,221 285,366 548,221 285,366
33 (10.00) (8.00) (14.00) (8.00) (14.00) (8.00) (14.00) (8.00)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 749,286 624,900 762,026 624,900 762,026 624,900 762,026 624,900
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 749,286 624,900 762,026 624,900 762,026 624,900 762,026 624,900
39 ================================================================================================
SEC. 43-0003 SECTION 43 PAGE 0239
WORKERS' COMPENSATION COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMPLOYEE BENEFITS 749,286 624,900 762,026 624,900 762,026 624,900 762,026 624,900
2 ================================================================================================
3 VI. NON-RECURRING APPROPRIATION
4 COMPUTER DATABASE (CRF) 886,180
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 886,180
6 ================================================================================================
7 TOTAL NON-RECURRING 886,180
8 ================================================================================================
9 WORKERS' COMPENSATION COMMISSION
10 TOTAL RECURRING BASE 4,863,356 2,963,356 4,863,356 2,963,356 5,151,948 3,251,948 5,151,948 3,251,948
11
12 TOTAL FUNDS AVAILABLE 5,749,536 2,963,356 4,863,356 2,963,356 5,151,948 3,251,948 5,151,948 3,251,948
13 TOTAL AUTHORIZED FTE POSITIONS (65.10) (49.10) (65.00) (46.00) (65.00) (46.00) (65.00) (46.00)
14 ================================================================================================
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Tuesday, June 23, 2009 at 11:42 A.M.