STATE WORKERS' COMPENSATION COMMISSION

BUDGET

(CODE C98F00, formerly 22.06.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$12,097,214	$12,729,692	$13,051,773	$13,287,258	$13,282,154
Total Exp. (est.)	$12,097,214	$12,729,692	$13,051,773	$13,287,258	$13,282,154
Reimbursable	$30,154	$30,154	$30,154	$30,154	$30,154
STAFF
Authorized	126.50	125.50	124.00	124.00	124.00
Contractual (FTE)	11.62	12.11	8.97	9.36	8.02
Total Staff	138.12	137.61	132.97	133.36	132.02

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,402,644	$11,608,978	$10,181,778
Special	$159,293	$168,940	$165,325	$11,378,940	$12,670,603
Total Exp. (est.)	$9,561,937	$11,777,918	$10,347,103	$11,378,940	$12,670,603
Reimbursable	$60,821	$59,447	$60,667	$60,302	$28,697
STAFF
Authorized	133.50	133.5	132.50	125.50	128.50
Contractual (FTE)	1.78	4.1	8.07	8.94	8.63
Total Staff	135.28	137.6	140.57	134.44	137.13

	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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