H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 74-0002 SECTION 74 PAGE 0230
WORKERS' COMPENSATION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL JUDICIAL 2,121,703 1,131,927 2,132,255 1,131,927 2,132,255 1,131,927 2,132,255 1,131,927
2 (24.00) (16.00) (24.00) (16.00) (24.00) (16.00) (24.00) (16.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 444,110 26,110 456,650 26,110 456,650 26,110 456,650 26,110
7 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,018 15,469 15,469 15,469
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 459,128 26,110 472,119 26,110 472,119 26,110 472,119 26,110
10 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 154,138 154,138 154,138 154,138
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 613,266 26,110 626,257 26,110 626,257 26,110 626,257 26,110
15 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
16 ================================================================================================
17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 370,223 77,223 379,013 77,223 379,013 77,223 379,013 77,223
20 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
21 OTHER PERSONAL SERVICES 15,000 15,450 15,450 15,450
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 385,223 77,223 394,463 77,223 394,463 77,223 394,463 77,223
23 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 149,504 149,504 149,504 149,504
25 ================================================================================================
26 TOTAL CLAIMS 534,727 77,223 543,967 77,223 543,967 77,223 543,967 77,223
27 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
28 ================================================================================================
29 V. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 911,574 463,390 928,790 463,390 928,790 463,390 930,371 464,971
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 911,574 463,390 928,790 463,390 928,790 463,390 930,371 464,971
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 911,574 463,390 928,790 463,390 928,790 463,390 930,371 464,971
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 74-0003 SECTION 74 PAGE 0231
WORKERS' COMPENSATION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 5,076,861 1,841,795 5,213,861 1,841,795 5,213,861 1,841,795 5,215,442 1,843,376
2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00) (64.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 74-0001 SECTION 74 PAGE 0229
WORKERS' COMPENSATION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 96,976 96,976 96,976 96,976 96,976 96,976 96,976 96,976
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 353,169 46,169 362,379 46,169 362,379 46,169 362,379 46,169
6 (19.00) (8.00) (19.00) (8.00) (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 12,247 12,614 12,614 12,614
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 462,392 143,145 471,969 143,145 471,969 143,145 471,969 143,145
9 (20.00) (9.00) (20.00) (9.00) (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 433,199 510,623 510,623 510,623
11 ================================================================================================
12 TOTAL ADMINISTRATION 895,591 143,145 982,592 143,145 982,592 143,145 982,592 143,145
13 (20.00) (9.00) (20.00) (9.00) (20.00) (9.00) (20.00) (9.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 118,890 118,890 118,890 118,890 118,890 118,890 118,890 118,890
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 684,540 684,540 684,540 684,540 684,540 684,540 684,540 684,540
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 72,350 72,350 72,350 72,350
23 CLASSIFIED POSITIONS 299,804 299,804 299,804 299,804 299,804 299,804 299,804 299,804
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,175,584 1,103,234 1,175,584 1,103,234 1,175,584 1,103,234 1,175,584 1,103,234
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 424,894 424,894 424,894 424,894
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,600,478 1,103,234 1,600,478 1,103,234 1,600,478 1,103,234 1,600,478 1,103,234
29 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 380,443 28,693 390,995 28,693 390,995 28,693 390,995 28,693
34 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 380,443 28,693 390,995 28,693 390,995 28,693 390,995 28,693
36 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 140,782 140,782 140,782 140,782
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 521,225 28,693 531,777 28,693 531,777 28,693 531,777 28,693
39 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM