H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 58-0001 SECTION 58 PAGE 0242
WORKERS' COMPENSATION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 93,503 93,503 93,503 93,503 93,503 93,503 93,503 93,503
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 482,572 388,944 521,501 388,944 521,501 388,944 521,501 388,944
6 (12.00) (8.00) (12.00) (8.00) (12.00) (8.00) (12.00) (8.00)
7 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 616,075 482,447 655,004 482,447 655,004 482,447 655,004 482,447
9 (13.00) (9.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
10 OTHER OPERATING EXPENSES 658,016 242,464 498,726 122,103 498,726 122,103 542,855 166,232
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,274,091 724,911 1,153,730 604,550 1,153,730 604,550 1,197,859 648,679
13 (13.00) (9.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 115,275 115,275 115,275 115,275 115,275 115,275 115,275 115,275
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 658,850 658,850 658,850 658,850 658,850 658,850 658,850 658,850
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 499,923 499,923 314,201 314,201 314,201 314,201 314,201 314,201
24 (14.00) (14.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 62,350 42,350 62,350 42,350 62,350 42,350 62,350 42,350
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,416,398 1,316,398 1,230,676 1,130,676 1,230,676 1,130,676 1,230,676 1,130,676
27 (21.00) (21.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
28 OTHER OPERATING EXPENSES 321,725 33,722 504,725 233,722 504,725 233,722 504,725 233,722
________________________________________________________________________________________________
29 TOTAL COMMISSIONERS 1,738,123 1,350,120 1,735,401 1,364,398 1,735,401 1,364,398 1,735,401 1,364,398
30 (21.00) (21.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
31 ================================================================================================
32 B. MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 392,131 168,874 399,131 168,874 399,131 168,874 399,131 168,874
35 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 392,131 168,874 399,131 168,874 399,131 168,874 399,131 168,874
37 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
38 OTHER OPERATING EXPENSES 54,645 15,000 79,645 15,000 79,645 15,000 79,645 15,000
________________________________________________________________________________________________
39 TOTAL MANAGEMENT 446,776 183,874 478,776 183,874 478,776 183,874 478,776 183,874
40 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
41 ================================================================================================
SEC. 58-0002 SECTION 58 PAGE 0243
WORKERS' COMPENSATION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 JUDICIAL 2,184,899 1,533,994 2,214,177 1,548,272 2,214,177 1,548,272 2,214,177 1,548,272
2 (32.00) (25.00) (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 529,939 293,773 529,939 293,773 529,939 293,773 529,939 293,773
7 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
8 OTHER PERSONAL SERVICES 15,018 15,018 15,018 15,018
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 544,957 293,773 544,957 293,773 544,957 293,773 544,957 293,773
10 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
11 OTHER OPERATING EXPENSES 70,208 21,458 70,208 21,458 70,208 21,458 70,208 21,458
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 615,165 315,231 615,165 315,231 615,165 315,231 615,165 315,231
15 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
16 ================================================================================================
17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 433,804 330,822 431,964 328,982 431,964 328,982 431,964 328,982
20 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00)
21 UNCLASSIFIED POSITIONS 61,331 61,331 63,171 63,171 63,171 63,171 63,171 63,171
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 514,635 392,153 514,635 392,153 514,635 392,153 514,635 392,153
25 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
26 OTHER OPERATING EXPENSES 157,713 17,340 125,713 17,340 125,713 17,340 125,713 17,340
27 ================================================================================================
28 TOTAL CLAIMS 672,348 409,493 640,348 409,493 640,348 409,493 640,348 409,493
29 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 850,190 713,064 815,112 660,986 815,112 660,986 815,112 660,986
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 850,190 713,064 815,112 660,986 815,112 660,986 815,112 660,986
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 850,190 713,064 815,112 660,986 815,112 660,986 815,112 660,986
37 ================================================================================================
38 WORKERS' COMPENSATION COMMISSION
39
SEC. 58-0003 SECTION 58 PAGE 0244
WORKERS' COMPENSATION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 5,596,693 3,696,693 5,438,532 3,538,532 5,438,532 3,538,532 5,482,661 3,582,661
2 TOTAL AUTHORIZED FTE POSITIONS (72.00) (53.00) (65.00) (46.00) (65.00) (46.00) (65.00) (46.00)
3 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.