General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 43 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 88,105 88,105
(1.00) (1.00)
CLASSIFIED POSITIONS 480,824 417,985
(15.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 568,929 506,090
(16.00) (13.00)
OTHER OPERATING EXPENSES 429,074 178,531
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TOTAL ADMINISTRATION 998,003 684,621
(16.00) (13.00)
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II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 92,507 92,507
(1.00) (1.00)
COMMISSIONER/S 526,363 526,363
(6.00) (6.00)
TAXABLE SUBSISTENCE 31,000
CLASSIFIED POSITIONS 443,271 443,271
(14.00) (14.00)
OTHER PERSONAL SERVICES 3,000 3,000
_______________________________
TOTAL PERSONAL SERVICE 1,096,141 1,065,141
(21.00) (21.00)
OTHER OPERATING EXPENSES 350,000 125,702
_______________________________
TOTAL COMMISSIONERS 1,446,141 1,190,843
(21.00) (21.00)
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B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 397,488 354,046
(14.00) (12.50)
UNCLASSIFIED POSITIONS 49,780 49,780
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 447,268 403,826
(15.00) (13.50)
OTHER OPERATING EXPENSES 84,693 51,250
_______________________________
TOTAL MANAGEMENT 531,961 455,076
(15.00) (13.50)
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TOTAL JUDICIAL 1,978,102 1,645,919
(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 387,385 355,408
(12.00) (11.00)
UNCLASSIFIED POSITIONS 16,603 16,603
(.10) (.10)
_______________________________
TOTAL PERSONAL SERVICE 403,988 372,011
(12.10) (11.10)
OTHER OPERATING EXPENSES 149,883 55,009
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TOTAL INSURANCE & MEDICAL
SERVICES 553,871 427,020
(12.10) (11.10)
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IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,636 338,195
(16.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 403,636 338,195
(16.00) (14.00)
OTHER OPERATING EXPENSES 130,164 72,706
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TOTAL CLAIMS 533,800 410,901
(16.00) (14.00)
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V. INFORMATION SERVICES
PERSONAL SERVICE
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TOTAL INFORMATION SERVICES
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VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 727,116 672,431
_______________________________
TOTAL FRINGE BENEFITS 727,116 672,431
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TOTAL EMPLOYEE BENEFITS 727,116 672,431
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VII. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL WORKERS' COMPENSATION
SEC. 43 WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
COMMISSION 4,790,892 3,840,892
TOTAL AUTHORIZED FTE POSITIONS (80.10) (72.60)
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