|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$647,448
$672,003
$672,003
$672,003
$676,167
$4,164
Federal Funds
269,987
223,448
399,421
399,421
401,101
1,680
Other Funds
332,675
362,252
432,376
432,376
434,717
2,341
Total
$1,250,110
$1,257,702
$1,503,800
$1,503,800
$1,511,985
$8,185
EXPENDITURE DETAIL:
Personal Services
$902,400
$884,425
$1,110,045
$1,110,045
$1,118,230
$8,185
Operating Expenses
347,710
373,277
393,755
393,755
393,755
0
Total
$1,250,110
$1,257,702
$1,503,800
$1,503,800
$1,511,985
$8,185
Staffing Level FTE:
17.9
17.1
20.5
20.5
20.5
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Workers' Compensation (WC) Self-Insurance | $0 | $0 | $0 | $0 |
| Application Fees | 54,000 | 30,000 | 30,000 | 30,000 |
| WC Insurance Policy Fees | 259,914 | 258,995 | 260,000 | 260,000 |
| WC Managed Care Plan Fees | 5,500 | 7,000 | 6,000 | 6,000 |
| First Report Late Filing Fines | 88,250 | 18,350 | 20,000 | 20,000 |
| WC Self Insurance Bankruptcy Bonds | 0 | 870,191 | 0 | 0 |
| Total |
$407,664 |
$1,184,536 |
$316,000 |
$316,000 |
| PERFORMANCE INDICATORS: | ||||
| Collective Bargaining Filings of Petitions | 35 | 31 | 35 | 35 |
| for Hearing | ||||
| Collective Bargaining Petitions Settled | 15 | 14 | 15 | 15 |
| or Dismissed Prior to Hearing | ||||
| Hearings Held to Arbitrate, Mediate, or | 21 | 17 | 20 | 20 |
| Conduct Collective Bargaining Matters | ||||
| and Render Decisions | ||||
| Wage Inquiries/Wage Law Complaints Filed | 6,900/250 | 6,925/280 | 7,000/300 | 7,000/300 |
| Private Industry Employees Affected by WC | 330,600 | 335,400 | 335,000 | 340,000 |
| Private Industry WC First Reports of Injury | 21,540 | 21,757 | 22,000 | 22,200 |
| New Filings of Private Industry WC Petitions | 181 | 158 | 180 | 180 |
| Private Industry WC Claims Settled or | 187 | 276 | 250 | 250 |
| Dismissed Prior to Hearing | ||||
| Private Industry WC Hrng Petitions Pending | 415 | 297 | 300 | 300 |
| Private Industry WC Claims Resulting in a | 33 | 25 | 30 | 30 |
| Formal Hearing | ||||
| Hearings Held to Mediate WC Matters | 61 | 89 | 70 | 70 |
| UI Appeals Filings of Petitions for Hearing | 1,091 | 1,750 | 1,100 | 1,100 |
| UI Appeals Resulting in Final Order of | 1,108 | 1,590 | 1,100 | 1,100 |
| Decision | ||||
| UI Appeals Pending | 47 | 180 | 110 | 75 |
| Human Rights Charges Received/Conciliated | 200/0 | 255/1 | 200/2 | 200/2 |
| Human Rights Case Closures | 108 | 95 | 100 | 100 |
| Human Rights Unsuccessful Conciliations | 3 | 3 | 3 | 3 |
| Wage Cases Assigned for Litigation | 60 | 20 | 10 | 5 |