| | |
Other Special Revenue Funds | 2001-02 | 2002-03 |
|
| | | Personal Services | $0 | $4,249 |
|
| | | DEPARTMENT TOTALS | 2001-02 | 2002-03 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $0 | $4,249 |
|
| | | SECTION TOTALS | 2001-02 | 2002-03 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $0 | $1,341,750 |
|
| | | SECTION TOTAL - ALL FUNDS | $0 | $1,341,750 |
|
| | | APPROPRIATIONS/ALLOCATIONS |
|
| | | This bill authorizes the Workers' Compensation Board to | | utilize up to $1,341,750 from the reserve account in the Workers' | | Compensation Board Administrative Fund to support the operations | | of the board and the Judicial Department in fiscal year 2002-03. | | This bill also authorizes the board to spend up to an additional | | $258,250 of the reserve fund, by financial order, if revenue from | | other sources falls short of projections. |
|
| | | This bill includes one-time Other Special Revenue funds | | allocations totaling $1,337,501 in fiscal year 2002-03 for the | | Workers' Compensation Board. This includes $1,020,765 to meet | | operational requirements of the board; $116,736 for technological | | improvement projects to achieve operation efficiencies; and | | $200,000 to continue a contract for temporary worker advocate and | | clerical support services for the worker advocate activity in the | | regional offices. |
|
| | | This bill also includes an Other Special Revenue funds | | allocation of $4,249 in fiscal year 2002-03 to support collective | | bargaining costs within the Judicial Department. |
|
| | | The additional costs associated with working with the board to | | develop a technology plan can be absorbed by the Department of | | Labor and the Department of Administrative and Financial Services | | utilizing existing budgeted resources. |
|
|
