H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 74-0002 SECTION 74 PAGE 0229
WORKERS' COMPENSATION COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 2,132,255 1,131,927 2,034,758 1,131,927
2 (24.00) (16.00) (24.00) (16.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 456,650 26,110 421,909 26,110
7 (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,469
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 472,119 26,110 421,909 26,110
10 (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 154,138 184,138
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 626,257 26,110 606,047 26,110
15 (11.00) (2.00) (11.00) (2.00)
16 ================================================================================================
17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 379,013 77,223 408,381 77,223
20 (9.00) (1.00) (9.00) (1.00)
21 OTHER PERSONAL SERVICES 15,450 20,475
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 394,463 77,223 428,856 77,223
23 (9.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 149,504 147,504
25 ================================================================================================
26 TOTAL CLAIMS 543,967 77,223 576,360 77,223
27 (9.00) (1.00) (9.00) (1.00)
28 ================================================================================================
29 V. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 946,006 480,606 1,033,476 480,606
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 946,006 480,606 1,033,476 480,606
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 946,006 480,606 1,033,476 480,606
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 74-0003 SECTION 74 PAGE 0230
WORKERS' COMPENSATION COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 5,231,077 1,859,011 5,231,077 1,859,011
2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 74-0001 SECTION 74 PAGE 0228
WORKERS' COMPENSATION COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 362,379 46,169 508,810 46,169
6 (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 12,614 35,004
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 471,969 143,145 640,790 143,145
9 (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 510,623 339,646
11 ================================================================================================
12 TOTAL ADMINISTRATION 982,592 143,145 980,436 143,145
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 50,000
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 1,153,234 1,103,234
26 (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 424,894 429,219
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,600,478 1,103,234 1,582,453 1,103,234
29 (14.00) (14.00) (14.00) (14.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 390,995 28,693 328,143 28,693
34 (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 390,995 28,693 328,143 28,693
36 (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 140,782 124,162
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 531,777 28,693 452,305 28,693
39 (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM