H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 58
R08-WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,152 94,152
(1.00) (1.00)
CLASSIFIED POSITIONS 325,143 132,206
(12.00) (5.00)
_____________________________
TOTAL PERSONAL SERVICE 419,295 226,358
(13.00) (6.00)
OTHER OPERATING EXPENSES 401,533
=============================
TOTAL ADMINISTRATION 820,828 226,358
(13.00) (6.00)
=============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 115,567 115,567
(1.00) (1.00)
COMMISSIONER/S 664,602 664,602
(6.00) (6.00)
TAXABLE SUBSISTENCE 80,000
CLASSIFIED POSITIONS 290,075 290,075
(7.00) (7.00)
_____________________________
TOTAL PERSONAL SERVICE 1,150,244 1,070,244
(14.00) (14.00)
OTHER OPERATING EXPENSES 531,550
_____________________________
TOTAL COMMISSIONERS 1,681,794 1,070,244
(14.00) (14.00)
=============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 380,705 61,862
(11.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 380,705 61,862
(11.00) (4.00)
OTHER OPERATING EXPENSES 135,418
_____________________________
TOTAL MANAGEMENT 516,123 61,862
(11.00) (4.00)
=============================
TOTAL JUDICIAL 2,197,917 1,132,106
(25.00) (18.00)
=============================
III. INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,492 57,755
(13.00) (8.00)
OTHER PERSONAL SERVICES 15,018
_____________________________
TOTAL PERSONAL SERVICE 285,510 57,755
(13.00) (8.00)
OTHER OPERATING EXPENSES 133,679
=============================
TOT INSURANCE &
MEDICAL SERVICES 419,189 57,755
(13.00) (8.00)
=============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,058 55,417
(13.00) (6.00)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 268,058 55,417
(14.00) (7.00)
OTHER OPERATING EXPENSES 149,982
=============================
TOTAL CLAIMS 418,040 55,417
(14.00) (7.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 763,981 448,319
_____________________________
TOTAL FRINGE BENEFITS 763,981 448,319
=============================
TOTAL EMPLOYEE BENEFITS 763,981 448,319
=============================
WORKERS' COMP COMMISSION
TOTAL FUNDS AVAILABLE 4,619,955 1,919,955
TOTAL AUTH FTE POSITIONS (65.00) (39.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM