STATE WORKERS' COMPENSATION COMMISSION

BUDGET


(CODE C98F00, formerly 22.06.00)

FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
General
Special $13,850,624 $14,340,560 $14,720,991
Total Funds $13,850,624 $14,340,560 $14,720,991
STAFF
Authorized 117.00 117.0 115.00
Contractual (FTE) 7.57 7.7 11.25
Total Staff 124.57 124.7 126.25


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $13,844,321 $13,429,280 $13,630,892 $13,638,444 $13,054,530
Total Funds $13,844,321 $13,429,280 $13,630,892 $13,638,444 $13,054,530
Reimbursable $30,154
STAFF
Authorized 124.00 124.00 121.00 121.00 121.00
Contractual (FTE) 8.02 8.53 6.72 6.56 6.56
Total Staff 132.02 132.53 127.72 127.56 127.56


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 Funds $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 Funds $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 Funds $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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