|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$625,293
$647,448
$672,003
$672,003
$685,498
$13,495
Federal Funds
319,846
269,987
399,421
399,421
407,023
7,602
Other Funds
240,760
332,675
432,376
432,376
436,994
4,618
Total
$1,185,899
$1,250,110
$1,503,800
$1,503,800
$1,529,515
$25,715
EXPENDITURE DETAIL:
Personal Services
$911,506
$902,400
$1,110,045
$1,110,045
$1,135,760
$25,715
Operating Expenses
274,393
347,710
393,755
393,755
393,755
0
Total
$1,185,899
$1,250,110
$1,503,800
$1,503,800
$1,529,515
$25,715
Staffing Level FTE:
18.6
17.9
20.5
20.5
20.5
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Workers' Compensation (WC) Self-Insurance | $0 | $0 | $0 | $0 |
| Application Fees | 42,000 | 54,000 | 36,000 | 40,000 |
| WC Insurance Policy Fees | 263,235 | 259,914 | 250,000 | 250,000 |
| WC Managed Care Plan Fees | 6,000 | 5,500 | 6,000 | 6,000 |
| First Report Late Filing Fines | 25,330 | 88,250 | 80,000 | 80,000 |
| WC Self Insurance Bankruptcy Bonds | 300,000 | 0 | 870,191 | 0 |
| Total |
$636,565 |
$407,664 |
$1,242,191 |
$376,000 |
| PERFORMANCE INDICATORS: | ||||
| Collective Bargaining Filings of Petitions | 44 | 35 | 40 | 40 |
| for Hearing | ||||
| Collective Bargaining Petitions Settled | 10 | 15 | 10 | 10 |
| or Dismissed Prior to Hearing | ||||
| Hearings Held to Arbitrate, Mediate, or | 18 | 21 | 20 | 20 |
| Conduct Collective Bargaining Matters | ||||
| and Render Decisions | ||||
| Wage Inquiries/Wage Law Complaints Filed | 6,840/325 | 6,900/250 | 7,000/300 | 7,000/300 |
| Private Industry Employees Affected by WC | 321,600 | 330,600 | 335,000 | 340,000 |
| Private Industry WC First Reports of Injury | 21,516 | 21,540 | 21,700 | 22,000 |
| New Filings of Private Industry WC Petitions | 197 | 181 | 200 | 200 |
| Private Industry WC Claims Settled or | 225 | 187 | 225 | 225 |
| Dismissed Prior to Hearing | ||||
| Private Industry WC Hrng Petitions Pending | 421 | 415 | 420 | 420 |
| Private Industry WC Claims Resulting in a | 25 | 33 | 30 | 30 |
| Formal Hearing | ||||
| Hearings Held to Mediate WC Matters | 60 | 61 | 60 | 60 |
| UI Appeals Filings of Petitions for Hearing | 1,283 | 1,091 | 1,100 | 1,100 |
| UI Appeals Resulting in Final Order of | 1,298 | 1,108 | 1,100 | 1,100 |
| Decision | ||||
| UI Appeals Pending | 75 | 47 | 75 | 75 |
| Human Rights Charges Received/Conciliated | 201/3 | 200/0 | 200/2 | 200/2 |
| Human Rights Case Closures | 100 | 108 | 100 | 100 |
| Human Rights Unsuccessful Conciliations | 3 | 3 | 3 | 3 |
| Wage Cases Assigned for Litigation | 66 | 60 | 50 | 40 |