H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 74-0002 SECTION 74 PAGE 0230
WORKERS' COMPENSATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL JUDICIAL 2,034,758 1,131,927 1,843,477 1,252,198 1,753,882 1,162,603
2 (24.00) (16.00) (24.00) (16.00) (24.00) (16.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 421,909 26,110 471,632 26,632 471,632 26,632
7 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 22,881 22,881
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 421,909 26,110 494,513 26,632 494,513 26,632
10 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 184,138 54,500 54,500
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 606,047 26,110 549,013 26,632 549,013 26,632
15 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
16 ================================================================================================
17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 408,381 77,223 349,233 77,223 349,233 77,223
20 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
21 OTHER PERSONAL SERVICES 20,475
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 428,856 77,223 349,233 77,223 349,233 77,223
23 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 147,504 19,700 19,700
25 ================================================================================================
26 TOTAL CLAIMS 576,360 77,223 368,933 77,223 368,933 77,223
27 (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 1,033,476 480,606 1,086,290 526,362 1,056,724 496,796
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 1,033,476 480,606 1,086,290 526,362 1,056,724 496,796
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 1,033,476 480,606 1,086,290 526,362 1,056,724 496,796
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 74-0003 SECTION 74 PAGE 0231
WORKERS' COMPENSATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 5,675,488 2,103,422 5,631,327 2,059,261
2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 74-0001 SECTION 74 PAGE 0229
WORKERS' COMPENSATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 98,915 98,915 98,915 98,915
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 508,810 46,169 612,211 47,092 612,211 47,092
6 (19.00) (8.00) (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 35,004 41,000 41,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 640,790 143,145 752,126 146,007 752,126 146,007
9 (20.00) (9.00) (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 339,646 1,075,649 75,000 1,150,649 150,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 980,436 143,145 1,827,775 221,007 1,902,775 296,007
13 (20.00) (9.00) (20.00) (9.00) (20.00) (9.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 118,890 118,890 134,067 134,067 121,268 121,268
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 684,540 684,540 775,027 775,027 698,231 698,231
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 50,000 55,000 55,000
23 CLASSIFIED POSITIONS 299,804 299,804 313,837 313,837 313,837 313,837
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,153,234 1,103,234 1,277,931 1,222,931 1,188,336 1,133,336
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 429,219 230,700 230,700
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,582,453 1,103,234 1,508,631 1,222,931 1,419,036 1,133,336
29 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 328,143 28,693 322,046 29,267 322,046 29,267
34 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 328,143 28,693 322,046 29,267 322,046 29,267
36 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 124,162 12,800 12,800
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 452,305 28,693 334,846 29,267 334,846 29,267
39 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
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