H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 58 R083-WORKERS' COMPENSATION COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 94,152 94,152 (1.00) (1.00) CLASSIFIED POSITIONS 351,825 44,825 (19.00) (8.00) OTHER PERSONAL SERVICES 12,247 _____________________________ TOTAL PERSONAL SERVICE 458,224 138,977 (20.00) (9.00) OTHER OPERATING EXPENSES 433,199 ============================= TOTAL ADMINISTRATION 891,423 138,977 (20.00) (9.00) ============================= II. JUDICIAL A. COMMISSIONERS PERSONAL SERVICE CHAIRMAN 115,567 115,567 (1.00) (1.00) COMMISSIONER/S 664,602 664,602 (6.00) (6.00) TAXABLE SUBSISTENCE 72,350 CLASSIFIED POSITIONS 290,075 290,075 (7.00) (7.00) _____________________________ TOTAL PERSONAL SERVICE 1,142,594 1,070,244 (14.00) (14.00) OTHER OPERATING EXPENSES 424,894 _____________________________ TOTAL COMMISSIONERS 1,567,488 1,070,244 (14.00) (14.00) ============================= B. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 379,608 27,858 (10.00) (2.00) _____________________________ TOTAL PERSONAL SERVICE 379,608 27,858 (10.00) (2.00) OTHER OPERATING EXPENSES 140,782 _____________________________ TOTAL MANAGEMENT 520,390 27,858 (10.00) (2.00) ============================= TOTAL JUDICIAL 2,087,878 1,098,102 (24.00) (16.00) ============================= III. INSURANCE & MED SRVC PERSONAL SERVICE CLASSIFIED POSITIONS 443,350 25,350 (11.00) (2.00) OTHER PERSONAL SERVICES 15,018 _____________________________ TOTAL PERSONAL SERVICE 458,368 25,350 (11.00) (2.00) OTHER OPERATING EXPENSES 154,138 ============================= TOTAL INSURANCE & MEDICAL SERVICES 612,506 25,350 (11.00) (2.00) ============================= IV. CLAIMS PERSONAL SERVICE CLASSIFIED POSITIONS 360,000 67,000 (9.00) (1.00) OTHER PERSONAL SERVICES 15,000 _____________________________ TOTAL PERSONAL SERVICE 375,000 67,000 (9.00) (1.00) OTHER OPERATING EXPENSES 149,504 ============================= TOTAL CLAIMS 524,504 67,000 (9.00) (1.00) ============================= V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 882,374 434,190 _____________________________ TOTAL FRINGE BENEFITS 882,374 434,190 ============================= TOTAL EMPLOYEE BENEFITS 882,374 434,190 ============================= WORKERS' COMP COMMISSION TOTAL FUNDS AVAILABLE 4,998,685 1,763,619 TOTAL AUTH FTE POSITIONS (64.00) (28.00) =============================This web page was last updated on Friday, August 17, 2012 at 3:56 PM