STATE WORKERS' COMPENSATION COMMISSION

BUDGET


(CODE C98F00, formerly 22.06.00)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (approp.) (approp.)
General $9,402,644 $11,608,978 $10,489,307 $11,563,140
Special $159,293 $168,940 $210,236 $230,990
Total Exp. (est.) $9,561,937 $11,777,918 $10,699,543 $11,794,130
Reimbursable $60,821 $59,447 $60,667 $60,302
STAFF
Authorized 133.50 133.5 136.50 132.50
Contractual (FTE) 1.78 4.1 7.75 12.75
Total Staff 135.28 137.6 144.25 145.25

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,421,383 $9,546,422 $8,978,932 $8,259,252 $8,809,354
Special $140,632 $141,020 $136,949 $158,301 $131,021
Total Exp. (est.) $10,562,015 $9,687,442 $9,115,881 $8,417,553 $8,940,375
Reimbursable $184,497 $190,032 $190,032 $190,892 $86,187
STAFF
Authorized 121.5 130.5 125.5 126.5 124.50
Contractual (FTE) 7.8 13.2 6.8 3.3 1.89
Total Staff 129.3 143.7 132.3 129.8 126.39

Commission expenditures are reimbursed to State Treasury by insurance companies, the Injured Workers' Insurance Fund, and self-insurers as provided by law.

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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November 5, 2002   
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