| | | Initiative: Allocates funds for the board to contract with the | | Department of Labor for programming services to implement | | electronic filing by insurers and self-insurers. |
|
| | | Other Special Revenue Funds | 2003-042004-05All Other$40,000 | $40,000 |
|
| | | Other Special Revenue Funds Total | $40,000 | $40,000 |
|
| | | Administration - Workers' Compensation |
|
| | | Initiative: Provides for increased revenue allocation, | | restoration of positions and All Other costs for the central | | office, dispute resolution and the worker advocate programs to | | continue program operations. It also restores fiscal year 2004- | | 05 funding for the law clerk at the administrative office of the | | courts. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (23.000) | (24.000) |
|
| | | Personal Services | $1,363,043 | $1,431,589 |
|
| | | Other Special Revenue Funds Total | $1,605,754 | $1,679,383 |
|
| | | Administration - Workers' Compensation |
|
| | | Initiative: Allocates funds for Department of Labor programming | | services. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Other Special Revenue Funds Total | $70,000 | $70,000 |
|
| | | Administration - Workers' Compensation |
|
| | | Initiative: Provides for the reduction in All Other funds for | | the purpose of staying within the assessment level recommended by | | the board. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | All Other | | ($20,004) | ($25,413) |
|
| | | Other Special Revenue Funds Total | ($20,004) | ($25,413) |
|
| | | Administration - Workers' Compensation |
|
|
