H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 58-0001 SECTION 58 PAGE 0223
WORKERS' COMPENSATION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 94,152 94,152
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 280,181 212,777 325,143 132,206 325,143 132,206
6 (12.00) (5.00) (12.00) (5.00) (12.00) (5.00)
7 OTHER PERSONAL SERVICES 13,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 387,833 306,929 419,295 226,358 419,295 226,358
9 (13.00) (6.00) (13.00) (6.00) (13.00) (6.00)
10 OTHER OPERATING EXPENSES 568,276 401,533 401,533
11 ================================================================================================
12 TOTAL ADMINISTRATION 956,109 306,929 820,828 226,358 820,828 226,358
13 (13.00) (6.00) (13.00) (6.00) (13.00) (6.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 115,567 115,567 115,567 115,567 115,567 115,567
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 664,602 664,602 664,602 664,602 664,602 664,602
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 290,129 290,129 290,075 290,075 290,075 290,075
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 OTHER PERSONAL SERVICES 14,218 4,218
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,164,516 1,074,516 1,150,244 1,070,244 1,150,244 1,070,244
27 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
28 OTHER OPERATING EXPENSES 381,003 531,550 531,550
________________________________________________________________________________________________
29 TOTAL COMMISSIONERS 1,545,519 1,074,516 1,681,794 1,070,244 1,681,794 1,070,244
30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
31 ================================================================================================
32 B. MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 305,357 70,351 380,705 61,862 380,705 61,862
35 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
36 OTHER PERSONAL SERVICES 6,250
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 311,607 70,351 380,705 61,862 380,705 61,862
38 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
39 OTHER OPERATING EXPENSES 53,646 135,418 135,418
SEC. 58-0002 SECTION 58 PAGE 0224
WORKERS' COMPENSATION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 365,253 70,351 516,123 61,862 516,123 61,862
2 (11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
3 ================================================================================================
4 TOTAL JUDICIAL 1,910,772 1,144,867 2,197,917 1,132,106 2,197,917 1,132,106
5 (25.00) (18.00) (25.00) (18.00) (25.00) (18.00)
6 ================================================================================================
7 III. INSURANCE & MEDICAL SRVC
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 442,058 227,157 270,492 57,755 270,492 57,755
10 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
11 OTHER PERSONAL SERVICES 20,500 15,018 15,018
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 462,558 227,157 285,510 57,755 285,510 57,755
13 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
14 OTHER OPERATING EXPENSES 64,533 133,679 133,679
15 ================================================================================================
16 TOTAL INSURANCE & MEDICAL
17 SERVICES 527,091 227,157 419,189 57,755 419,189 57,755
18 (13.00) (8.00) (13.00) (8.00) (13.00) (8.00)
19 ================================================================================================
20 IV. CLAIMS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 211,322 138,388 290,558 77,917 290,558 77,917
23 (13.00) (6.00) (13.00) (6.00) (13.00) (6.00)
24 UNCLASSIFIED POSITIONS 63,803 63,803
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 8,750
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 283,875 202,191 290,558 77,917 290,558 77,917
28 (14.00) (7.00) (14.00) (7.00) (14.00) (7.00)
29 OTHER OPERATING EXPENSES 149,171 149,982 149,982
30 ================================================================================================
31 TOTAL CLAIMS 433,046 202,191 440,540 77,917 440,540 77,917
32 (14.00) (7.00) (14.00) (7.00) (14.00) (7.00)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 710,873 556,747 766,963 451,301 766,963 451,301
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 710,873 556,747 766,963 451,301 766,963 451,301
38 ================================================================================================
SEC. 58-0003 SECTION 58 PAGE 0225
WORKERS' COMPENSATION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 710,873 556,747 766,963 451,301 766,963 451,301
2 ================================================================================================
3 WORKERS' COMPENSATION COMMISSION
4
5 TOTAL FUNDS AVAILABLE 4,537,891 2,437,891 4,645,437 1,945,437 4,645,437 1,945,437
6 TOTAL AUTHORIZED FTE POSITIONS (65.00) (39.00) (65.00) (39.00) (65.00) (39.00)
7 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM