H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 58-0002 SECTION 58 PAGE 0220
WORKERS' COMPENSATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 2,167,070 1,098,102 2,087,878 1,098,102 2,087,878 1,098,102
2 (24.00) (16.00) (24.00) (16.00) (24.00) (16.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 412,985 25,350 443,350 25,350 443,350 25,350
7 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,018 15,018 15,018
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 428,003 25,350 458,368 25,350 458,368 25,350
10 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 133,679 154,138 154,138
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 561,682 25,350 612,506 25,350 612,506 25,350
15 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
16 ================================================================================================
17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 368,000 67,000 360,000 67,000 360,000 67,000
20 (10.00) (1.00) (9.00) (1.00) (9.00) (1.00)
21 OTHER PERSONAL SERVICES 5,000 15,000 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 373,000 67,000 375,000 67,000 375,000 67,000
23 (10.00) (1.00) (9.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 149,982 149,504 149,504
25 ================================================================================================
26 TOTAL CLAIMS 522,982 67,000 524,504 67,000 524,504 67,000
27 (10.00) (1.00) (9.00) (1.00) (9.00) (1.00)
28 ================================================================================================
29 V. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 809,190 434,190 882,374 434,190 882,374 434,190
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 809,190 434,190 882,374 434,190 882,374 434,190
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 809,190 434,190 882,374 434,190 882,374 434,190
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 58-0003 SECTION 58 PAGE 0221
WORKERS' COMPENSATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 4,882,434 1,763,619 4,998,685 1,763,619 4,998,685 1,763,619
2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (28.00) (64.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0219
WORKERS' COMPENSATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 258,825 44,825 351,825 44,825 351,825 44,825
6 (19.00) (8.00) (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 4,500 12,247 12,247
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 357,477 138,977 458,224 138,977 458,224 138,977
9 (20.00) (9.00) (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 464,033 433,199 433,199
11 ================================================================================================
12 TOTAL ADMINISTRATION 821,510 138,977 891,423 138,977 891,423 138,977
13 (20.00) (9.00) (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 72,350 72,350
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 1,142,594 1,070,244 1,142,594 1,070,244
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 531,550 424,894 424,894
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,681,794 1,070,244 1,567,488 1,070,244 1,567,488 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 349,858 27,858 379,608 27,858 379,608 27,858
34 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 349,858 27,858 379,608 27,858 379,608 27,858
36 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 135,418 140,782 140,782
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 485,276 27,858 520,390 27,858 520,390 27,858
39 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
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