H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 74-0002 SECTION 74 PAGE 0227
WORKERS' COMPENSATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 2,121,703 1,131,927 2,132,255 1,131,927
2 (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
7 (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,018 15,469
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 459,128 26,110 472,119 26,110
10 (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 154,138 154,138
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 613,266 26,110 626,257 26,110
15 (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
20 (9.00) (1.00) (9.00) (1.00)
21 OTHER PERSONAL SERVICES 15,000 15,450
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 385,223 77,223 394,463 77,223
23 (9.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 149,504 149,504
25 ================================================================================================
26 TOTAL CLAIMS 534,727 77,223 543,967 77,223
27 (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 911,574 463,390 928,790 463,390
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 911,574 463,390 928,790 463,390
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 74-0003 SECTION 74 PAGE 0228
WORKERS' COMPENSATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 5,076,861 1,841,795 5,213,861 1,841,795
2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 74-0001 SECTION 74 PAGE 0226
WORKERS' COMPENSATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 96,976 96,976 96,976 96,976
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 353,169 46,169 362,379 46,169
6 (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 12,247 12,614
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 462,392 143,145 471,969 143,145
9 (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 433,199 510,623
11 ================================================================================================
12 TOTAL ADMINISTRATION 895,591 143,145 982,592 143,145
13 (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
19 (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 684,540 684,540 684,540 684,540
21 (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 72,350 72,350
23 CLASSIFIED POSITIONS 299,804 299,804 299,804 299,804
24 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,175,584 1,103,234 1,175,584 1,103,234
26 (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 424,894 424,894
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,600,478 1,103,234 1,600,478 1,103,234
29 (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
34 (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 380,443 28,693 390,995 28,693
36 (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 140,782 140,782
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 521,225 28,693 531,777 28,693
39 (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM