H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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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