H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 43-0002 SECTION 43 PAGE 0243
WORKERS' COMPENSATION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 42,145 54,645 15,000 54,645 15,000
________________________________________________________________________________________________
2 TOTAL MANAGEMENT 426,776 163,874 441,776 178,874 441,776 178,874
3 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
4 ================================================================================================
5 TOTAL JUDICIAL 1,910,827 1,259,922 2,126,549 1,475,644 2,126,549 1,475,644
6 (25.00) (18.00) (32.00) (25.00) (32.00) (25.00)
7 ================================================================================================
8 III. INSURANCE & MEDICAL SRVC
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 439,939 288,773 524,939 288,773 524,939 288,773
11 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00)
12 OTHER PERSONAL SERVICES 14,441 15,018 15,018
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 454,380 288,773 539,957 288,773 539,957 288,773
14 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00)
15 OTHER OPERATING EXPENSES 55,785 6,458 70,208 21,458 70,208 21,458
16 ================================================================================================
17 TOTAL INSURANCE & MEDICAL
18 SERVICES 510,165 295,231 610,165 310,231 610,165 310,231
19 (13.00) (9.00) (13.00) (8.00) (13.00) (8.00)
20 ================================================================================================
21 IV. CLAIMS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 402,804 279,822 417,804 314,822 417,804 314,822
24 (13.00) (7.00) (13.00) (10.00) (13.00) (10.00)
25 UNCLASSIFIED POSITIONS 61,331 61,331 61,331 61,331 61,331 61,331
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 19,500 19,500 19,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 483,635 341,153 498,635 376,153 498,635 376,153
29 (14.00) (8.00) (14.00) (11.00) (14.00) (11.00)
30 OTHER OPERATING EXPENSES 122,713 2,340 157,713 17,340 157,713 17,340
31 ================================================================================================
32 TOTAL CLAIMS 606,348 343,493 656,348 393,493 656,348 393,493
33 (14.00) (8.00) (14.00) (11.00) (14.00) (11.00)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 779,643 642,517 831,721 694,595 831,721 694,595
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 779,643 642,517 831,721 694,595 831,721 694,595
39 ================================================================================================
SEC. 43-0003 SECTION 43 PAGE 0244
WORKERS' COMPENSATION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 779,643 642,517 831,721 694,595 831,721 694,595
2 ================================================================================================
3 VI. NON-RECURRING APPROPRIATIONS
4 COMPUTER DATABASE 854,757
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 854,757
6 ================================================================================================
7 TOTAL NON-RECURRING 854,757
8 ================================================================================================
9 WORKERS' COMPENSATION COMMISSION
10 TOTAL RECURRING BASE 5,251,074 3,351,074 5,488,874 3,588,874 5,488,874 3,588,874
11
12 TOTAL FUNDS AVAILABLE 6,105,831 3,351,074 5,488,874 3,588,874 5,488,874 3,588,874
13 TOTAL AUTHORIZED FTE POSITIONS (65.00) (46.00) (72.00) (53.00) (72.00) (53.00)
14 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0242
WORKERS' COMPENSATION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 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)
5 CLASSIFIED POSITIONS 510,572 416,944 475,572 381,944 475,572 381,944
6 (12.00) (10.00) (12.00) (8.00) (12.00) (8.00)
7 OTHER PERSONAL SERVICES 66,560 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 667,635 507,447 606,075 472,447 606,075 472,447
9 (13.00) (11.00) (13.00) (9.00) (13.00) (9.00)
10 OTHER OPERATING EXPENSES 776,456 302,464 658,016 242,464 658,016 242,464
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,444,091 809,911 1,264,091 714,911 1,264,091 714,911
13 (13.00) (11.00) (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
19 (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
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 80,000 80,000 80,000
23 CLASSIFIED POSITIONS 325,807 325,807 307,201 307,201 307,201 307,201
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 NEW POSITIONS
26 COURT REPORTERS 185,722 185,722 185,722 185,722
27 (7.00) (7.00) (7.00) (7.00)
28 OTHER PERSONAL SERVICES 20,000 20,000 40,000 20,000 40,000 20,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,157,326 1,077,326 1,363,048 1,263,048 1,363,048 1,263,048
30 (14.00) (14.00) (21.00) (21.00) (21.00) (21.00)
31 OTHER OPERATING EXPENSES 326,725 18,722 321,725 33,722 321,725 33,722
________________________________________________________________________________________________
32 TOTAL COMMISSIONERS 1,484,051 1,096,048 1,684,773 1,296,770 1,684,773 1,296,770
33 (14.00) (14.00) (21.00) (21.00) (21.00) (21.00)
34 ================================================================================================
35 B. MANAGEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 384,631 163,874 387,131 163,874 387,131 163,874
38 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 384,631 163,874 387,131 163,874 387,131 163,874
40 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
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Tuesday, June 23, 2009 at 11:25 A.M.