General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 55 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 83,860 83,860
(1.00) (1.00)
CLASSIFIED POSITIONS 283,003 250,585
(11.50) (7.50)
UNCLASSIFIED POSITIONS 47,381 47,381
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 414,244 381,826
(13.50) (9.50)
OTHER OPERATING EXPENSES 298,062 204,181
===============================
TOTAL ADMINISTRATION 712,306 586,007
(13.50) (9.50)
===============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 88,660 88,660
(1.00) (1.00)
COMMISSIONER/S 503,157 503,157
(6.00) (6.00)
TAXABLE SUBSISTENCE 31,000
CLASSIFIED POSITIONS 404,738 404,738
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 1,027,555 996,555
(21.00) (21.00)
OTHER OPERATING EXPENSES 351,108 234,659
_______________________________
TOTAL COMMISSIONERS 1,378,663 1,231,214
(21.00) (21.00)
===============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 347,992 308,212
(14.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 347,992 308,212
(14.00) (13.00)
OTHER OPERATING EXPENSES 57,142 49,014
_______________________________
TOTAL MANAGEMENT 405,134 357,226
(14.00) (13.00)
===============================
TOTAL JUDICIAL 1,783,797 1,588,440
(35.00) (34.00)
===============================
1 SEC. 55 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. INSURANCE AND MEDICAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 352,901 323,511
(12.00) (11.00)
UNCLASSIFIED POSITIONS 16,000 16,000
(.10) (.10)
_______________________________
TOTAL PERSONAL SERVICE 368,901 339,511
(12.10) (11.10)
OTHER OPERATING EXPENSES 91,422 36,548
===============================
TOTAL INSURANCE & MEDICAL
SERVICES 460,323 376,059
(12.10) (11.10)
===============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,935 209,738
(13.50) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 269,935 209,738
(13.50) (11.00)
OTHER OPERATING EXPENSES 103,790 82,332
===============================
TOTAL CLAIMS 373,725 292,070
(13.50) (11.00)
===============================
V. INFORMATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 226,278 204,736
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 226,278 204,736
(13.00) (13.00)
OTHER OPERATING EXPENSES 144,005 56,527
===============================
TOTAL INFORMATION SERVICES 370,283 261,263
(13.00) (13.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 663,548 610,143
_______________________________
TOTAL FRINGE BENEFITS 663,548 610,143
===============================
1 SEC. 55 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 663,548 610,143
===============================
TOTAL WORKERS' COMPENSATION
COMMISSION 4,363,982 3,713,982
TOTAL AUTHORIZED FTE POSITIONS (87.10) (78.60)
===============================