Workers' Compensation Board
The Executive Budget recommends (analysis as of January 17, 2001):
An FTE level of 1,688 which represents a decrease of (22) positions from fiscal year 2000-01.
| Workers' Compensation Board | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $147,579,400 | $159,724,400 | $12,145,000 | 8.2% |
| Special Revenue-Other | $147,579,400 | $159,724,400 | $12,145,000 | 8.2% |
| Disability Benefits | $6,980,400 | $7,641,900 | $661,500 | 9.5% |
| Personal Service | $3,928,100 | $4,371,100 | $443,000 | 11.3% |
| Nonpersonal Service | $1,699,900 | $1,699,900 | $0 | 0.0% |
| Finge Benefits | $1,184,700 | $1,392,600 | $207,900 | 17.5% |
| Indirect Costs | $167,700 | $178,300 | $10,600 | 6.3% |
| System Modernization | $37,371,200 | $37,354,300 | ($16,900) | 0.0% |
| Personal Service | $4,058,400 | $4,589,400 | $531,000 | 13.1% |
| Nonpersonal Service | $31,915,500 | $31,115,500 | ($800,000) | -2.5% |
| Fringe Benefits | $1,224,000 | $1,462,200 | $238,200 | 19.5% |
| Indirect Costs | $173,300 | $187,200 | $13,900 | 8.0% |
| Workers' Comp Prog. | $103,227,800 | $114,728,200 | $11,500,400 | 11.1% |
| Personal Service | $58,507,300 | $65,600,700 | $7,093,400 | 12.1% |
| Nonpersonal Service | $23,807,000 | $24,953,700 | $1,146,700 | 4.8% |
| Maint.Undistrib. | $769,400 | $600,000 | ($169,400) | -22.0% |
| Fringe Benefits. | $17,645,800 | $20,898,200 | $3,252,400 | 18.4% |
| Indirect Costs | $2,498,300 | $2,675,600 | $177,300 | 7.1% |