Workers' Compensation Board

Program Details-State Operations

Enacted

Proposed

Change in

Percent

Program

1999-00 Budget

2000-01 Budget

Appropriation

Change

All Funds

$140,210,300

$147,579,400

$7,369,100

5.3%

Special Revenue-Other

$140,210,300

$147,579,400

$7,369,100

5.3%

Workers' Comp Prog.

$99,427,600

$103,227,800

$3,800,200

3.8%

Personal Service

$59,290,400

$58,507,300

($783,100)

-1.3%

Nonpersonal Service

$18,938,300

$23,807,000

$4,868,700

25.7%

Maint.Undistrib.

$933,400

$769,400

($164,000)

-17.6%

Fringe Benefits.

$17,514,400

$17,645,800

$131,400

0.8%

Indirect Costs

$2,751,100

$2,498,300

($252,800)

-9.2%

Disability Benefits

$6,959,200

$6,980,400

$21,200

0.3%

Personal Service

$4,206,300

$3,928,100

($278,200)

-6.6%

Nonpersonal Service

$1,315,200

$1,699,900

$384,700

29.3%

Finge Benefits

$1,242,500

$1,184,700

($57,800)

-4.7%

Indirect Costs

$195,200

$167,700

($27,500)

-14.1%

System Modernization

$33,823,500

$37,371,200

$3,547,700

10.5%

Personal Service

$3,958,500

$4,058,400

$99,900

2.5%

Nonpersonal Service

$28,512,000

$31,915,500

$3,403,500

11.9%

Fringe Benefits

$1,169,300

$1,224,000

$54,700

4.7%

Indirect Costs

$183,700

$173,300

($10,400)

-5.7%