H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 58-0002 SECTION 58 PAGE 0217
WORKERS' COMPENSATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 2,167,070 1,098,102 2,087,878 1,098,102
2 (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
7 (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,018 15,018
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 428,003 25,350 458,368 25,350
10 (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 133,679 154,138
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 561,682 25,350 612,506 25,350
15 (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
20 (10.00) (1.00) (9.00) (1.00)
21 OTHER PERSONAL SERVICES 5,000 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 373,000 67,000 375,000 67,000
23 (10.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 149,982 149,504
25 ================================================================================================
26 TOTAL CLAIMS 522,982 67,000 524,504 67,000
27 (10.00) (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 809,190 434,190 882,374 434,190
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 809,190 434,190 882,374 434,190
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 58-0003 SECTION 58 PAGE 0218
WORKERS' COMPENSATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 4,882,434 1,763,619 4,998,685 1,763,619
2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 58-0001 SECTION 58 PAGE 0216
WORKERS' COMPENSATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 258,825 44,825 351,825 44,825
6 (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 4,500 12,247
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 357,477 138,977 458,224 138,977
9 (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 464,033 433,199
11 ================================================================================================
12 TOTAL ADMINISTRATION 821,510 138,977 891,423 138,977
13 (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
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 72,350
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 1,142,594 1,070,244
26 (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 531,550 424,894
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,681,794 1,070,244 1,567,488 1,070,244
29 (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
34 (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 349,858 27,858 379,608 27,858
36 (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 135,418 140,782
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 485,276 27,858 520,390 27,858
39 (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM