|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$672,003
$672,003
$676,167
$608,550
$591,983
($84,184)
Federal Funds
223,448
316,071
401,101
401,581
399,111
(1,990)
Other Funds
362,252
351,195
434,717
434,717
430,812
(3,905)
Total
$1,257,702
$1,339,269
$1,511,985
$1,444,848
$1,421,906
($90,079)
EXPENDITURE DETAIL:
Personal Services
$884,425
$948,118
$1,118,230
$1,051,093
$1,035,917
($82,313)
Operating Expenses
373,277
391,151
393,755
393,755
385,989
(7,766)
Total
$1,257,702
$1,339,269
$1,511,985
$1,444,848
$1,421,906
($90,079)
Staffing Level FTE:
17.1
18.2
20.5
19.7
19.7
( 0.8)
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Workers' Compensation (WC) Self-Insurance | $0 | $0 | $0 | $0 |
| Application Fees | 30,000 | 24,000 | 24,000 | 24,000 |
| WC Insurance Policy Fees | 258,995 | 328,575 | 290,000 | 290,000 |
| WC Managed Care Plan Fees | 7,000 | 5,500 | 6,000 | 6,000 |
| First Report Late Filing Fines | 18,350 | 3,800 | 5,000 | 5,000 |
| WC Self Insurance Bankruptcy Bonds | 870,191 | 0 | 0 | 0 |
| Total |
$1,184,536 |
$361,875 |
$325,000 |
$325,000 |
| PERFORMANCE INDICATORS: | ||||
| Collective Bargaining Filings of Petitions | 31 | 48 | 40 | 40 |
| for Hearing | ||||
| Collective Bargaining Petitions Settled | 14 | 20 | 15 | 15 |
| or Dismissed Prior to Hearing | ||||
| Hearings Held to Arbitrate, Mediate, or | 17 | 24 | 25 | 25 |
| Conduct Collective Bargaining Matters | ||||
| and Render Decisions | ||||
| Wage Inquiries/Wage Law Complaints Filed | 6,925/280 | 6,455/261 | 6,500/265 | 6,500/265 |
| Private Industry Employees Affected by WC | 335,400 | 326,000 | 327,000 | 328,000 |
| Private Industry WC First Reports of Injury | 21,757 | 18,502 | 18,500 | 18,500 |
| New Filings of Private Industry WC Petitions | 158 | 194 | 195 | 195 |
| Private Industry WC Claims Settled or | 276 | 310 | 170 | 170 |
| Dismissed Prior to Hearing | ||||
| Private Industry WC Hrng Petitions Pending | 297 | 166 | 170 | 170 |
| Private Industry WC Claims Resulting in a | 25 | 15 | 20 | 20 |
| Formal Hearing | ||||
| Hearings Held to Mediate WC Matters | 89 | 73 | 75 | 75 |
| UI Appeals Filings of Petitions for Hearing | 1,750 | 2,019 | 1,900 | 1,900 |
| UI Appeals Resulting in Final Order of | 1,590 | 1,914 | 1,900 | 1,900 |
| Decision | ||||
| UI Appeals Pending | 180 | 248 | 150 | 150 |
| Human Rights Charges Received/Conciliated | 255/1 | 280/6 | 275/3 | 275/3 |
| Human Rights Case Closures | 95 | 95 | 95 | 95 |
| Human Rights Unsuccessful Conciliations | 3 | 15 | 10 | 10 |
| Wage Cases Assigned for Litigation | 20 | 0 | 0 | 0 |