H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 74-0002 SECTION 74 PAGE 0230
WORKERS' COMPENSATION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 TOTAL JUDICIAL 2,132,255 1,131,927 2,034,758 1,131,927 2,034,758 1,131,927 2,034,758 1,131,927
2 (24.00) (16.00) (24.00) (16.00) (24.00) (16.00) (24.00) (16.00)
3 ================================================================================================
4 III. INSURANCE & MEDICAL SRVC
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 456,650 26,110 421,909 26,110 421,909 26,110 421,909 26,110
7 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
8 OTHER PERSONAL SERVICES 15,469
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 472,119 26,110 421,909 26,110 421,909 26,110 421,909 26,110
10 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
11 OTHER OPERATING EXPENSES 154,138 184,138 184,138 184,138
12 ================================================================================================
13 TOTAL INSURANCE & MEDICAL
14 SERVICES 626,257 26,110 606,047 26,110 606,047 26,110 606,047 26,110
15 (11.00) (2.00) (11.00) (2.00) (11.00) (2.00) (11.00) (2.00)
16 ================================================================================================
17 IV. CLAIMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 379,013 77,223 408,381 77,223 408,381 77,223 408,381 77,223
20 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
21 OTHER PERSONAL SERVICES 15,450 20,475 20,475 20,475
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 394,463 77,223 428,856 77,223 428,856 77,223 428,856 77,223
23 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
24 OTHER OPERATING EXPENSES 149,504 147,504 147,504 147,504
25 ================================================================================================
26 TOTAL CLAIMS 543,967 77,223 576,360 77,223 576,360 77,223 576,360 77,223
27 (9.00) (1.00) (9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
28 ================================================================================================
29 V. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 946,006 480,606 1,033,476 480,606 1,033,476 480,606 1,033,476 480,606
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 946,006 480,606 1,033,476 480,606 1,033,476 480,606 1,033,476 480,606
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 946,006 480,606 1,033,476 480,606 1,033,476 480,606 1,033,476 480,606
35 ================================================================================================
36 WORKERS' COMPENSATION COMMISSION
37
SEC. 74-0003 SECTION 74 PAGE 0231
WORKERS' COMPENSATION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 TOTAL FUNDS AVAILABLE 5,231,077 1,859,011 5,231,077 1,859,011 5,231,077 1,859,011 5,231,077 1,859,011
2 TOTAL AUTHORIZED FTE POSITIONS (64.00) (28.00) (64.00) (28.00) (64.00) (28.00) (64.00) (28.00)
3 ================================================================================================
SEC. 74-0001 SECTION 74 PAGE 0229
WORKERS' COMPENSATION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 96,976 96,976 96,976 96,976 96,976 96,976 96,976 96,976
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 362,379 46,169 508,810 46,169 508,810 46,169 508,810 46,169
6 (19.00) (8.00) (19.00) (8.00) (19.00) (8.00) (19.00) (8.00)
7 OTHER PERSONAL SERVICES 12,614 35,004 35,004 35,004
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 471,969 143,145 640,790 143,145 640,790 143,145 640,790 143,145
9 (20.00) (9.00) (20.00) (9.00) (20.00) (9.00) (20.00) (9.00)
10 OTHER OPERATING EXPENSES 510,623 339,646 339,646 339,646
11 ================================================================================================
12 TOTAL ADMINISTRATION 982,592 143,145 980,436 143,145 980,436 143,145 980,436 143,145
13 (20.00) (9.00) (20.00) (9.00) (20.00) (9.00) (20.00) (9.00)
14 ================================================================================================
15 II. JUDICIAL
16 A. COMMISSIONERS
17 PERSONAL SERVICE
18 CHAIRMAN 118,890 118,890 118,890 118,890 118,890 118,890 118,890 118,890
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 COMMISSIONER/S 684,540 684,540 684,540 684,540 684,540 684,540 684,540 684,540
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 TAXABLE SUBSISTENCE 72,350 50,000 50,000 50,000
23 CLASSIFIED POSITIONS 299,804 299,804 299,804 299,804 299,804 299,804 299,804 299,804
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,175,584 1,103,234 1,153,234 1,103,234 1,153,234 1,103,234 1,153,234 1,103,234
26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 OTHER OPERATING EXPENSES 424,894 429,219 429,219 429,219
________________________________________________________________________________________________
28 TOTAL COMMISSIONERS 1,600,478 1,103,234 1,582,453 1,103,234 1,582,453 1,103,234 1,582,453 1,103,234
29 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
30 ================================================================================================
31 B. MANAGEMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 390,995 28,693 328,143 28,693 328,143 28,693 328,143 28,693
34 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 390,995 28,693 328,143 28,693 328,143 28,693 328,143 28,693
36 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
37 OTHER OPERATING EXPENSES 140,782 124,162 124,162 124,162
________________________________________________________________________________________________
38 TOTAL MANAGEMENT 531,777 28,693 452,305 28,693 452,305 28,693 452,305 28,693
39 (10.00) (2.00) (10.00) (2.00) (10.00) (2.00) (10.00) (2.00)
40 ================================================================================================
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