H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 43-0002 SECTION 43 PAGE 0249
WORKERS' COMPENSATION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 PERSONAL SERVICE 384,631 163,874 387,131 163,874 387,131 163,874 387,131 163,874
2 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
3 OTHER OPERATING EXPENSES 42,145 54,645 15,000 54,645 15,000 54,645 15,000
________________________________________________________________________________________________
4 TOTAL MANAGEMENT 426,776 163,874 441,776 178,874 441,776 178,874 441,776 178,874
5 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
6 ================================================================================================
7 TOTAL JUDICIAL 1,910,827 1,259,922 2,126,549 1,475,644 2,126,549 1,475,644 2,126,549 1,475,644
8 (25.00) (18.00) (32.00) (25.00) (32.00) (25.00) (32.00) (25.00)
9 ================================================================================================
10 III. INSURANCE & MEDICAL SRVC
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 439,939 288,773 524,939 288,773 524,939 288,773 524,939 288,773
13 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
14 OTHER PERSONAL SERVICES 14,441 15,018 15,018 15,018
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 454,380 288,773 539,957 288,773 539,957 288,773 539,957 288,773
16 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
17 OTHER OPERATING EXPENSES 55,785 6,458 70,208 21,458 70,208 21,458 70,208 21,458
18 ================================================================================================
19 TOTAL INSURANCE & MEDICAL
20 SERVICES 510,165 295,231 610,165 310,231 610,165 310,231 610,165 310,231
21 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
22 ================================================================================================
23 IV. CLAIMS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 402,804 279,822 417,804 314,822 417,804 314,822 417,804 314,822
26 (13.00) (7.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00)
27 UNCLASSIFIED POSITIONS 61,331 61,331 61,331 61,331 61,331 61,331 61,331 61,331
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 483,635 341,153 498,635 376,153 498,635 376,153 498,635 376,153
31 (14.00) (8.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
32 OTHER OPERATING EXPENSES 122,713 2,340 157,713 17,340 157,713 17,340 157,713 17,340
33 ================================================================================================
34 TOTAL CLAIMS 606,348 343,493 656,348 393,493 656,348 393,493 656,348 393,493
35 (14.00) (8.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
36 ================================================================================================
37 V. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 779,643 642,517 831,721 694,595 831,721 694,595 831,721 694,595
SEC. 43-0003 SECTION 43 PAGE 0250
WORKERS' COMPENSATION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 FRINGE BENEFITS 779,643 642,517 831,721 694,595 831,721 694,595 831,721 694,595
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 779,643 642,517 831,721 694,595 831,721 694,595 831,721 694,595
4 ================================================================================================
5 VI. NON-RECURRING APPROPRIATIONS
6 COMPUTER DATABASE 854,757
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 854,757
8 ================================================================================================
9 TOTAL NON-RECURRING 854,757
10 ================================================================================================
11 WORKERS' COMPENSATION COMMISSION
12 TOTAL RECURRING BASE 5,251,074 3,351,074 5,488,874 3,588,874 5,488,874 3,588,874 5,488,874 3,588,874
13
14 TOTAL FUNDS AVAILABLE 6,105,831 3,351,074 5,488,874 3,588,874 5,488,874 3,588,874 5,488,874 3,588,874
15 TOTAL AUTHORIZED FTE POSITIONS (65.00) (46.00) (72.00) (53.00) (72.00) (53.00) (72.00) (53.00)
16 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0248
WORKERS' COMPENSATION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 90,503 90,503 90,503 90,503 90,503 90,503 90,503 90,503
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 510,572 416,944 475,572 381,944 475,572 381,944 475,572 381,944
6 (12.00) (10.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
7 OTHER PERSONAL SERVICES 66,560 40,000 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 667,635 507,447 606,075 472,447 606,075 472,447 606,075 472,447
9 (13.00) (11.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
10 OTHER OPERATING EXPENSES 776,456 302,464 658,016 242,464 658,016 242,464 658,016 242,464
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,444,091 809,911 1,264,091 714,911 1,264,091 714,911 1,264,091 714,911
13 (13.00) (11.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 111,275 111,275 111,275 111,275 111,275 111,275 111,275 111,275
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 620,244 620,244 638,850 638,850 638,850 638,850 638,850 638,850
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 80,000 80,000 80,000 80,000
23 CLASSIFIED POSITIONS 325,807 325,807 307,201 307,201 307,201 307,201 307,201 307,201
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 NEW POSITIONS
26 COURT REPORTERS/ADMIN
27
28 CLERKS 185,722 185,722 185,722 185,722 185,722 185,722
29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES 20,000 20,000 40,000 20,000 40,000 20,000 40,000 20,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,157,326 1,077,326 1,363,048 1,263,048 1,363,048 1,263,048 1,363,048 1,263,048
32 (14.00) (14.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
33 OTHER OPERATING EXPENSES 326,725 18,722 321,725 33,722 321,725 33,722 321,725 33,722
________________________________________________________________________________________________
34 TOTAL COMMISSIONERS 1,484,051 1,096,048 1,684,773 1,296,770 1,684,773 1,296,770 1,684,773 1,296,770
35 (14.00) (14.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
36 ================================================================================================
37 B. MANAGEMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 384,631 163,874 387,131 163,874 387,131 163,874 387,131 163,874
40 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
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Tuesday, June 23, 2009 at 11:14 A.M.