H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 58-0002 SECTION 58 PAGE 0226
WORKERS' COMPENSATION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 MANAGEMENT 337,887 42,985 455,153 160,251
2 (11.00) (4.00) (11.00) (4.00)
3 ================================================================================================
4 TOTAL JUDICIAL 1,938,443 1,272,538 2,068,766 1,302,861
5 (25.00) (18.00) (25.00) (18.00)
6 ================================================================================================
7 III. INSURANCE & MEDICAL SRVC
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 486,100 249,934 458,405 243,504
10 (13.00) (8.00) (13.00) (8.00)
11 OTHER PERSONAL SERVICES 15,018 20,500
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 501,118 249,934 478,905 243,504
13 (13.00) (8.00) (13.00) (8.00)
14 OTHER OPERATING EXPENSES 70,208 21,458 64,921 388
15 ================================================================================================
16 TOTAL INSURANCE & MEDICAL
17 SERVICES 571,326 271,392 543,826 243,892
18 (13.00) (8.00) (13.00) (8.00)
19 ================================================================================================
20 IV. CLAIMS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 388,125 285,143 307,380 234,446
23 (13.00) (10.00) (13.00) (6.00)
24 UNCLASSIFIED POSITIONS 63,803 63,803 63,803 63,803
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 19,500 8,750
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 471,428 348,946 379,933 298,249
28 (14.00) (11.00) (14.00) (7.00)
29 OTHER OPERATING EXPENSES 125,713 17,340 149,171
30 ================================================================================================
31 TOTAL CLAIMS 597,141 366,286 529,104 298,249
32 (14.00) (11.00) (14.00) (7.00)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 837,035 682,909 791,844 637,718
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 837,035 682,909 791,844 637,718
38 ================================================================================================
SEC. 58-0003 SECTION 58 PAGE 0227
WORKERS' COMPENSATION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 837,035 682,909 791,844 637,718
2 ================================================================================================
3 WORKERS' COMPENSATION COMMISSION
4
5 TOTAL FUNDS AVAILABLE 5,023,324 3,123,324 4,991,935 2,891,935
6 TOTAL AUTHORIZED FTE POSITIONS (65.00) (46.00) (65.00) (39.00)
7 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0225
WORKERS' COMPENSATION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 94,152 94,152 94,152 94,152
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 480,501 347,944 381,003 313,599
6 (12.00) (8.00) (12.00) (5.00)
7 OTHER PERSONAL SERVICES 40,000 13,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 614,653 442,096 488,655 407,751
9 (13.00) (9.00) (13.00) (6.00)
10 OTHER OPERATING EXPENSES 464,726 88,103 569,740 1,464
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,079,379 530,199 1,058,395 409,215
13 (13.00) (9.00) (13.00) (6.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 115,567 115,567 115,567 115,567
19 (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 664,602 664,602 664,602 664,602
21 (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 80,000 80,000
23 CLASSIFIED POSITIONS 173,312 173,312 290,129 290,129
24 (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 62,350 42,350 72,312 62,312
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,095,831 995,831 1,222,610 1,132,610
27 (14.00) (14.00) (14.00) (14.00)
28 OTHER OPERATING EXPENSES 504,725 233,722 391,003 10,000
________________________________________________________________________________________________
29 TOTAL COMMISSIONERS 1,600,556 1,229,553 1,613,613 1,142,610
30 (14.00) (14.00) (14.00) (14.00)
31 ================================================================================================
32 B. MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 258,242 27,985 385,257 150,251
35 (11.00) (4.00) (11.00) (4.00)
36 OTHER PERSONAL SERVICES 6,250
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 258,242 27,985 391,507 150,251
38 (11.00) (4.00) (11.00) (4.00)
39 OTHER OPERATING EXPENSES 79,645 15,000 63,646 10,000
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM