General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 43-0002 SECTION 43 PAGE 0240
WORKERS' COMPENSATION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL MANAGEMENT 521,710 428,451 574,040 428,451 558,784 413,195
2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
3 ================================================================================================
4 TOTAL JUDICIAL 2,007,251 1,626,694 2,080,286 1,626,694 2,022,203 1,568,611
5 (36.00) (34.50) (36.00) (34.50) (36.00) (34.50)
6 ================================================================================================
7 III. INSURANCE & MEDICAL SRVC
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 338,925 302,767 381,244 302,767 370,218 291,741
10 (12.00) (11.00) (12.00) (10.00) (12.00) (10.00)
11 UNCLASSIFIED POSITIONS 16,769 16,769 16,769 16,769 16,769 16,769
12 (.10) (.10) (.10) (.10) (.10) (.10)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 355,694 319,536 398,013 319,536 386,987 308,510
14 (12.10) (11.10) (12.10) (10.10) (12.10) (10.10)
15 OTHER OPERATING EXPENSES 102,038 10,114 146,933 10,114 146,933 10,114
16 ================================================================================================
17 TOTAL INSURANCE & MEDICAL
18 SERVICES 457,732 329,650 544,946 329,650 533,920 318,624
19 (12.10) (11.10) (12.10) (10.10) (12.10) (10.10)
20 ================================================================================================
21 IV. CLAIMS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 420,464 349,990 422,234 349,990 321,283 249,039
24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 420,464 349,990 422,234 349,990 321,283 249,039
26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
27 OTHER OPERATING EXPENSES 55,350 922 127,134 922 127,134 922
28 ================================================================================================
29 TOTAL CLAIMS 475,814 350,912 549,368 350,912 448,417 249,961
30 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
31 ================================================================================================
32 V. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 811,626 740,901 819,377 740,901 819,377 740,901
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 811,626 740,901 819,377 740,901 819,377 740,901
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 811,626 740,901 819,377 740,901 819,377 740,901
38 ================================================================================================
39 WORKERS' COMPENSATION COMMISSION
SEC. 43-0003 SECTION 43 PAGE 0241
WORKERS' COMPENSATION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1
2 TOTAL FUNDS AVAILABLE 4,750,162 3,652,109 5,152,109 3,652,109 4,962,199 3,462,199
3 TOTAL AUTHORIZED FTE POSITIONS (81.10) (72.60) (81.10) (69.60) (81.10) (69.60)
4 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0239
WORKERS' COMPENSATION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 96,504 96,504 96,504 96,504 92,849 92,849
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 557,884 427,884 623,497 427,884 607,302 411,689
6 (16.00) (12.00) (16.00) (10.00) (16.00) (10.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 654,388 524,388 720,001 524,388 700,151 504,538
8 (17.00) (13.00) (17.00) (11.00) (17.00) (11.00)
9 OTHER OPERATING EXPENSES 343,351 79,564 438,131 79,564 438,131 79,564
10 ================================================================================================
11 TOTAL ADMINISTRATION 997,739 603,952 1,158,132 603,952 1,138,282 584,102
12 (17.00) (13.00) (17.00) (11.00) (17.00) (11.00)
13 ================================================================================================
14 II. JUDICIAL
15 A. COMMISSIONERS
16 PERSONAL SERVICE
17 CHAIRMAN 101,304 101,304 101,304 101,304 97,464 97,464
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 COMMISSIONER/S 579,024 579,024 579,024 579,024 557,094 557,094
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 TAXABLE SUBSISTENCE 45,000 45,000 45,000
22 CLASSIFIED POSITIONS 497,915 497,915 497,915 497,915 480,858 480,858
23 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
24 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,243,243 1,198,243 1,243,243 1,198,243 1,200,416 1,155,416
26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 242,298 263,003 263,003
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,485,541 1,198,243 1,506,246 1,198,243 1,463,419 1,155,416
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 437,013 372,863 439,563 372,863 426,416 359,716
34 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
35 UNCLASSIFIED POSITIONS 55,588 55,588 55,588 55,588 53,479 53,479
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 492,601 428,451 495,151 428,451 479,895 413,195
38 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
39 OTHER OPERATING EXPENSES 29,109 78,889 78,889
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