General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 43-0002 SECTION 43 PAGE 0270
WORKERS' COMPENSATION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 589,306 512,421 605,680 512,421 605,680 512,421
2 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
3 ================================================================================================
4 TOTAL JUDICIAL 2,073,891 1,741,708 2,122,265 1,741,708 2,122,265 1,741,708
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 410,747 375,820 411,978 375,820 411,978 375,820
10 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
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 427,516 392,589 428,747 392,589 428,747 392,589
14 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
15 OTHER OPERATING EXPENSES 146,933 55,009 161,933 70,009 146,933 55,009
16 ================================================================================================
17 TOTAL INSURANCE & MEDICAL
18 SERVICES 574,449 447,598 590,680 462,598 575,680 447,598
19 (12.10) (11.10) (12.10) (11.10) (12.10) (11.10)
20 ================================================================================================
21 IV. CLAIMS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 418,461 349,990 420,464 349,990 420,464 349,990
24 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 418,461 349,990 420,464 349,990 420,464 349,990
26 (16.00) (14.00) (16.00) (14.00) (16.00) (14.00)
27 OTHER OPERATING EXPENSES 127,134 72,706 127,134 72,706 127,134 72,706
28 ================================================================================================
29 TOTAL CLAIMS 545,595 422,696 547,598 422,696 547,598 422,696
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 797,585 742,900 813,625 742,900 813,625 742,900
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 797,585 742,900 813,625 742,900 813,625 742,900
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 797,585 742,900 813,625 742,900 813,625 742,900
38 ================================================================================================
39 VI. BASE REDUCTION
SEC. 43-0003 SECTION 43 PAGE 0271
WORKERS' COMPENSATION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 BASE REDUCTION -641,930 -641,930 -395,765 -395,765
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS -641,930 -641,930 -395,765 -395,765
3 ================================================================================================
4 TOTAL BASE REDUCTION -641,930 -641,930 -395,765 -395,765
5 ================================================================================================
6 WORKERS' COMPENSATION COMMISSION
7
8 TOTAL FUNDS AVAILABLE 5,036,152 4,086,152 4,557,275 3,459,222 4,788,440 3,690,387
9 TOTAL AUTHORIZED FTE POSITIONS (81.10) (72.60) (81.10) (72.60) (81.10) (72.60)
10 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0269
WORKERS' COMPENSATION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 94,611 94,611 94,611 94,611 94,611 94,611
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 539,580 472,718 602,718 472,718 602,718 472,718
6 (16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 634,191 567,329 697,329 567,329 697,329 567,329
8 (17.00) (13.00) (17.00) (13.00) (17.00) (13.00)
9 OTHER OPERATING EXPENSES 410,441 163,921 427,708 163,921 427,708 163,921
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,044,632 731,250 1,125,037 731,250 1,125,037 731,250
12 (17.00) (13.00) (17.00) (13.00) (17.00) (13.00)
13 ================================================================================================
14 II. JUDICIAL
15 A. COMMISSIONERS
16 PERSONAL SERVICE
17 CHAIRMAN 99,411 99,411 99,411 99,411 99,411 99,411
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 COMMISSIONER/S 567,666 567,666 567,666 567,666 567,666 567,666
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 TAXABLE SUBSISTENCE 31,000 45,000 45,000
22 CLASSIFIED POSITIONS 476,505 476,505 476,505 476,505 476,505 476,505
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 1,194,582 1,163,582 1,208,582 1,163,582 1,208,582 1,163,582
26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 290,003 65,705 308,003 65,705 308,003 65,705
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,484,585 1,229,287 1,516,585 1,229,287 1,516,585 1,229,287
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 455,967 408,191 472,341 408,191 472,341 408,191
34 (14.00) (12.50) (14.00) (12.50) (14.00) (12.50)
35 UNCLASSIFIED POSITIONS 54,450 54,450 54,450 54,450 54,450 54,450
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 510,417 462,641 526,791 462,641 526,791 462,641
38 (15.00) (13.50) (15.00) (13.50) (15.00) (13.50)
39 OTHER OPERATING EXPENSES 78,889 49,780 78,889 49,780 78,889 49,780
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