H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
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SEC. 58-0001 SECTION 58 PAGE 0218
WORKERS' COMPENSATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE 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 325,143 132,206 258,825 44,825 258,825 44,825
6 (12.00) (3.00) (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 4,500 4,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 419,295 226,358 357,477 138,977 357,477 138,977
9 (13.00) (4.00) (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 401,533 464,033 464,033
11 ================================================================================================
12 TOTAL ADMINISTRATION 820,828 226,358 821,510 138,977 821,510 138,977
13 (13.00) (4.00) (20.00) (9.00) (20.00) (9.00)
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 290,075 290,075 290,075 290,075 290,075 290,075
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,150,244 1,070,244 1,150,244 1,070,244 1,150,244 1,070,244
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 531,550 531,550 531,550
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,681,794 1,070,244 1,681,794 1,070,244 1,681,794 1,070,244
29 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 380,705 61,862 349,858 27,858 349,858 27,858
34 (11.00) (3.00) (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 380,705 61,862 349,858 27,858 349,858 27,858
36 (11.00) (3.00) (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 135,418 135,418 135,418
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 516,123 61,862 485,276 27,858 485,276 27,858
39 (11.00) (3.00) (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM
SEC. 58-0002 SECTION 58 PAGE 0219
WORKERS' COMPENSATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL JUDICIAL 2,197,917 1,132,106 2,167,070 1,098,102 2,167,070 1,098,102
2 (25.00) (17.00) (24.00) (16.00) (24.00) (16.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 270,492 57,755 412,985 25,350 412,985 25,350
7 (13.00) (4.00) (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,018 15,018 15,018
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 285,510 57,755 428,003 25,350 428,003 25,350
10 (13.00) (4.00) (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 133,679 133,679 133,679
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 419,189 57,755 561,682 25,350 561,682 25,350
15 (13.00) (4.00) (11.00) (2.00) (11.00) (2.00)
16 ================================================================================================
17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 268,058 55,417 368,000 67,000 368,000 67,000
20 (13.00) (4.00) (10.00) (1.00) (10.00) (1.00)
21 UNCLASSIFIED POSITIONS
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 268,058 55,417 373,000 67,000 373,000 67,000
25 (14.00) (5.00) (10.00) (1.00) (10.00) (1.00)
26 OTHER OPERATING EXPENSES 149,982 149,982 149,982
27 ================================================================================================
28 TOTAL CLAIMS 418,040 55,417 522,982 67,000 522,982 67,000
29 (14.00) (5.00) (10.00) (1.00) (10.00) (1.00)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 780,771 465,109 788,641 413,641 788,641 413,641
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 780,771 465,109 788,641 413,641 788,641 413,641
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 780,771 465,109 788,641 413,641 788,641 413,641
37 ================================================================================================
38 WORKERS' COMPENSATION COMMISSION
39
SEC. 58-0003 SECTION 58 PAGE 0220
WORKERS' COMPENSATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 4,636,745 1,936,745 4,861,885 1,743,070 4,861,885 1,743,070
2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (30.00) (65.00) (28.00) (65.00) (28.00)
3 ================================================================================================