General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 43 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,611 94,611
(1.00) (1.00)
CLASSIFIED POSITIONS 602,718 472,718
(16.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 697,329 567,329
(17.00) (13.00)
OTHER OPERATING EXPENSES 427,708 163,921
===============================
TOTAL ADMINISTRATION 1,125,037 731,250
(17.00) (13.00)
===============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 99,411 99,411
(1.00) (1.00)
COMMISSIONER/S 567,666 567,666
(6.00) (6.00)
TAXABLE SUBSISTENCE 45,000
CLASSIFIED POSITIONS 476,505 476,505
(14.00) (14.00)
OTHER PERSONAL SERVICES 20,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,208,582 1,163,582
(21.00) (21.00)
OTHER OPERATING EXPENSES 308,003 65,705
_______________________________
TOTAL COMMISSIONERS 1,516,585 1,229,287
(21.00) (21.00)
===============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 472,341 408,191
(14.00) (12.50)
UNCLASSIFIED POSITIONS 54,450 54,450
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 526,791 462,641
(15.00) (13.50)
OTHER OPERATING EXPENSES 78,889 49,780
_______________________________
TOTAL MANAGEMENT 605,680 512,421
(15.00) (13.50)
===============================
TOTAL JUDICIAL 2,122,265 1,741,708
(36.00) (34.50)
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SEC. 43 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 411,978 375,820
(12.00) (11.00)
UNCLASSIFIED POSITIONS 16,769 16,769
(.10) (.10)
_______________________________
TOTAL PERSONAL SERVICE 428,747 392,589
(12.10) (11.10)
OTHER OPERATING EXPENSES 146,933 55,009
===============================
TOTAL INSURANCE & MEDICAL
SERVICES 575,680 447,598
(12.10) (11.10)
===============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,464 349,990
(16.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 420,464 349,990
(16.00) (14.00)
OTHER OPERATING EXPENSES 127,134 72,706
===============================
TOTAL CLAIMS 547,598 422,696
(16.00) (14.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 813,625 742,900
_______________________________
TOTAL FRINGE BENEFITS 813,625 742,900
===============================
TOTAL EMPLOYEE BENEFITS 813,625 742,900
===============================
VI. BASE REDUCTION
BASE REDUCTION 395,765 395,765
_______________________________
TOTAL SPECIAL ITEMS 395,765 395,765
===============================
TOTAL BASE REDUCTION 395,765 395,765
===============================
WORKERS' COMPENSATION COMMISSION
PAGE: 229
SEC. 43 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 4,788,440 3,690,387
TOTAL AUTHORIZED FTE POSITIONS (81.10) (72.60)
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