H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 58-0002 SECTION 58 PAGE 0216
WORKERS' COMPENSATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 JUDICIAL 2,197,917 1,132,106 2,167,070 1,098,102
2 (25.00) (17.00) (24.00) (16.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 270,492 57,755 412,985 25,350
7 (13.00) (4.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,018 15,018
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 285,510 57,755 428,003 25,350
10 (13.00) (4.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 133,679 133,679
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 419,189 57,755 561,682 25,350
15 (13.00) (4.00) (11.00) (2.00)
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17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 268,058 55,417 368,000 67,000
20 (13.00) (4.00) (10.00) (1.00)
21 UNCLASSIFIED POSITIONS
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 268,058 55,417 373,000 67,000
25 (14.00) (5.00) (10.00) (1.00)
26 OTHER OPERATING EXPENSES 149,982 149,982
27 ================================================================================================
28 TOTAL CLAIMS 418,040 55,417 522,982 67,000
29 (14.00) (5.00) (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
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 780,771 465,109 788,641 413,641
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 780,771 465,109 788,641 413,641
37 ================================================================================================
38 WORKERS' COMPENSATION COMMISSION
39
SEC. 58-0003 SECTION 58 PAGE 0217
WORKERS' COMPENSATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FUNDS AVAILABLE 4,636,745 1,936,745 4,861,885 1,743,070
2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (30.00) (65.00) (28.00)
3 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0215
WORKERS' COMPENSATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 325,143 132,206 258,825 44,825
6 (12.00) (3.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 4,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 419,295 226,358 357,477 138,977
9 (13.00) (4.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 401,533 464,033
11 ================================================================================================
12 TOTAL ADMINISTRATION 820,828 226,358 821,510 138,977
13 (13.00) (4.00) (20.00) (9.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 115,567 115,567 115,567 115,567
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 290,075 290,075 290,075 290,075
24 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,150,244 1,070,244 1,150,244 1,070,244
26 (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 531,550 531,550
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,681,794 1,070,244 1,681,794 1,070,244
29 (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
34 (11.00) (3.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 380,705 61,862 349,858 27,858
36 (11.00) (3.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 135,418 135,418
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 516,123 61,862 485,276 27,858
39 (11.00) (3.00) (10.00) (2.00)
40 ================================================================================================
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