H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 74-0002 SECTION 74 PAGE 0221
WORKERS' COMPENSATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 2,034,758 1,131,927 1,753,882 1,162,603
2 (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
7 (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 22,881
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 421,909 26,110 494,513 26,632
10 (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 184,138 54,500
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 606,047 26,110 549,013 26,632
15 (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
20 (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
23 (9.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 147,504 19,700
25 ================================================================================================
26 TOTAL CLAIMS 576,360 77,223 368,933 77,223
27 (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 1,056,724 496,796
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 1,033,476 480,606 1,056,724 496,796
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 1,033,476 480,606 1,056,724 496,796
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 74-0003 SECTION 74 PAGE 0222
WORKERS' COMPENSATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 5,556,327 1,984,261
2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 74-0001 SECTION 74 PAGE 0220
WORKERS' COMPENSATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 98,915 98,915
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 508,810 46,169 612,211 47,092
6 (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 35,004 41,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 640,790 143,145 752,126 146,007
9 (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 339,646 1,075,649 75,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 980,436 143,145 1,827,775 221,007
13 (20.00) (9.00) (20.00) (9.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 118,890 118,890 121,268 121,268
19 (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 684,540 684,540 698,231 698,231
21 (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 50,000 55,000
23 CLASSIFIED POSITIONS 299,804 299,804 313,837 313,837
24 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,153,234 1,103,234 1,188,336 1,133,336
26 (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 429,219 230,700
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,582,453 1,103,234 1,419,036 1,133,336
29 (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
34 (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 328,143 28,693 322,046 29,267
36 (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 124,162 12,800
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 452,305 28,693 334,846 29,267
39 (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
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