MISSION:
To investigate, adjudicate and/or settle disputes between employers, their employees and/or the Unemployment Insurance Division; to educate employers and employees as to their rights and duties; to collect illegally withheld wages on behalf of employees; to assure that all work-related injury reports filed with the division are processed and workers' compensation benefits due are paid to claimants; to process applications for status as a self-insured employer, certified medical case management plan, owner-operator of a truck as an independent contractor, or employer permitted to provide sub-minimum wages; to provide legal services to the Labor Department's boards and commissions; and, to investigate, adjudicate and/or settle claims of housing and public accommodation discrimination, as well as educating citizens about such discrimination.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$472,586	$539,176	$590,774	$590,774	$590,774	$0
Federal Funds	33,082	268,427	329,280	329,280	329,280	0
Other Funds	348,881	212,299	404,042	404,042	404,042	0
Total	$854,549	$1,019,901	$1,324,096	$1,324,096	$1,324,096	$0
EXPENDITURE DETAIL:
Personal Services	$555,976	$800,797	$958,370	$958,370	$958,370	$0
Operating Expenses	298,573	219,104	365,726	365,726	365,726	0
Total	$854,549	$1,019,901	$1,324,096	$1,324,096	$1,324,096	$0
Staffing Level FTE:	14.2	18.1	21.5	21.5	21.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Workers' Compensation (WC) Self-Insurance	$0	$0	$0	$0
Application Fees	44,000	58,000	50,000	50,000
WC Insurance Policy Fees	235,897	247,574	245,000	245,000
WC Managed Care Plan Fees	5,500	5,500	5,500	5,500
First Report Late Filing Fines	19,339	28,900	22,000	22,000
Total	$304,736	$339,974	$322,500	$322,500
PERFORMANCE INDICATORS:
Collective Bargaining Filings of Petitions	59	29	30	30
for Hearing
Collective Bargaining Petitions Setteled	20	24	10	10
or Dismissed Prior to Hearing
Hearings Held to Arbitrate, Mediate, or	28	25	25	25
Conduct Collective Bargaining Matters
and Render Decisions
Wage Inquiries/Wage Law Complaints Filed	2,450/428	4,688/398	4,000/400	4,000/400
Private Industry Employees Affected by WC	300,550	303,800	305,000	308,000
Private Industry WC First Reports of Injury	23,380	20,388	20,400	20,400
New Filings of Private Industry WC Petitions	290	238	250	250
Private Industry WC Claims Settled or	280	246	250	250
Dismissed Prior to Hearing
Private Industry WC Hrng Petitions Pending	520	512	520	520
Private Industry WC Claims Resulting in a	85	80	80	80
Formal Hearing
Hearings Held to Mediate WC Matters	75	63	65	65
UI Appeals Filings of Petitions for Hearing	1,852	1,809	1,500	1,500
UI Appeals Resulting in Final Order of	1,862	1,838	1,500	1,500
Decision
UI Appeals Pending	127	100	100	100
Human Rights Crgs Received/Conciliated	117/3	129/7	115/6	115/6
Human Rights Case Closures	71	77	75	75

generated 12/06/04 03:52:46 PM