|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
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 ensure 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$539,176
$590,743
$604,288
$604,288
$625,293
$21,005
Federal Funds
268,427
257,566
337,464
337,464
349,400
11,936
Other Funds
212,299
334,855
408,611
408,611
416,044
7,433
Total
$1,019,901
$1,183,164
$1,350,363
$1,350,363
$1,390,737
$40,374
EXPENDITURE DETAIL:
Personal Services
$800,797
$859,999
$984,637
$984,637
$1,025,011
$40,374
Operating Expenses
219,104
323,165
365,726
365,726
365,726
0
Total
$1,019,901
$1,183,164
$1,350,363
$1,350,363
$1,390,737
$40,374
Staffing Level FTE:
18.1
18.9
20.5
20.5
20.5
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Workers' Compensation (WC) Self-Insurance | $0 | $0 | $0 | $0 |
| Application Fees | 58,000 | 36,000 | 50,000 | 50,000 |
| WC Insurance Policy Fees | 247,574 | 253,463 | 250,000 | 250,000 |
| WC Managed Care Plan Fees | 6,000 | 6,000 | 6,000 | 6,000 |
| First Report Late Filing Fines | 28,400 | 13,240 | 10,000 | 5,000 |
| Total |
$339,974 |
$308,703 |
$316,000 |
$311,000 |
| PERFORMANCE INDICATORS: | ||||
| Collective Bargaining Filings of Petitions | 29 | 33 | 30 | 30 |
| for Hearing | ||||
| Collective Bargaining Petitions Settled | 24 | 28 | 20 | 20 |
| or Dismissed Prior to Hearing | ||||
| Hearings Held to Arbitrate, Mediate, or | 25 | 5 | 10 | 10 |
| Conduct Collective Bargaining Matters | ||||
| and Render Decisions | ||||
| Wage Inquiries/Wage Law Complaints Filed | 4,688/398 | 7,300/400 | 7,000/400 | 7,000/400 |
| Private Industry Employees Affected by WC | 303,800 | 308,600 | 310,000 | 312,000 |
| Private Industry WC First Reports of Injury | 20,388 | 20,672 | 20,800 | 21,000 |
| New Filings of Private Industry WC Petitions | 238 | 237 | 240 | 240 |
| Private Industry WC Claims Settled or | 246 | 182 | 180 | 180 |
| Dismissed Prior to Hearing | ||||
| Private Industry WC Hrng Petitions Pending | 512 | 513 | 513 | 513 |
| Private Industry WC Claims Resulting in a | 80 | 47 | 50 | 50 |
| Formal Hearing | ||||
| Hearings Held to Mediate WC Matters | 63 | 65 | 65 | 65 |
| UI Appeals Filings of Petitions for Hearing | 1,809 | 1,590 | 1,700 | 1,600 |
| UI Appeals Resulting in Final Order of | 1,838 | 1,577 | 1,700 | 1,600 |
| Decision | ||||
| UI Appeals Pending | 100 | 104 | 100 | 100 |
| Human Rights Charges Received/Conciliated | 129/7 | 117/2 | 115/6 | 115/6 |
| Human Rights Case Closures | 77 | 114 | 100 | 100 |
| Human Rights Unsuccessful Conciliations | 11 | 10 | 10 | 10 |