state of california 0memorandum to : this memorandum ... library/1994037.pdf · pml 94-37 july 27,...

State of California

0MEMORANDUM

Date: 07/27/94To :

PERSONNEL MANAGEMENT LIAISONS

Reference Code : 94-37

THIS MEMORANDUM SHOULD BE DISTRIBUTED TO:

DEPARTMENT PERSONNEL OFFICERSHEALTH & SAFETY OFFICERSRETURN TO WORK COORDINATORS

From :

Department of Personnel Administration

Subject :

Workers' Compensation Cost Data Fiscal Year 1991-92 and 1992-93

Enclosed is a comparative report of the workers' compensation cost data(Exhibit A) for all of State Government for fiscal years 1991-92 and 1992-93.The data is now provided in a two-year format . The information for 1991-92has been corrected and included in this report for your reference.

The most significant data, as compared to fiscal year 1991-92, are:

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The State's workers' compensation costs for fiscal year 1991/92 was$264,822,946 . This represented 3.26% of payroll for that year . TheState's workers compensation costs for fiscal year 1992/93 total$270,427,215 . This represents 3 .40% of payroll . The increase intotal workers' compensation costs was 5 .6 million dollars which is only2.11 % increase in total costs over Fiscal Year 1991/92.

o

Wage continuation program payments show a positive downwardtrend. Industrial Disability Leave (IDL) costs have decreased from$36,125,260in Fiscal Year 1991/92 to $34,276,417 . This representsa 5 .12% decrease . Labor Code Section 4800 payments were reduced,3.07% decrease from $11,096,OOOto $10,755,025.

While costs for workers compensation have increased in total, there are somevery encouraging trends that started in Fiscal Year 1992/93 and appear to becontinuing in Fiscal Year 1993/94. Increases in medical costs have sloweddown and the amount of lost time costs are down as reflected in thereduction in IDL and 4800 Time . Some of the reasons for the improvingsituation are:

o

Increased safety awareness and injury prevention programs throughoutState service including some specialized awareness activities related toback care, ergonomic redesign, stress management and generalworkplace wellness.

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PML 94-37July 27, 1997

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Greater emphasis on returning injured and disabled workers to the jobas quickly as medically feasible through modified duty assignments andreasonable accommodation efforts.

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Enhanced management emphasis on cost containment activities relatedto workers' compensation, including medical cost containmentstrategies.

If the positive trends continue, it is possible the State, as an employer, couldexperience a reduction in workers' compensation costs during Fiscal Year1993/94.

APatricia Pavone, ChiefBenefits and Training Division

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Workers' Compensation Cost Data, Fiscal Years 1991/92 and 1992/93

INDUSTRIAL COST EXPRDISABILITY LC 48W TOTAL TOTAL AS A % OF

AGENCY DEPARTMENT F .Y. COMPENSATION MEDICAL SERVICE FEE.. . . . . . . . . .

LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLL

t.JE ASSEMBLY

._

., 61192 349;079 . ,166596 43,058 :- N/A. N!A (. NTA 'x;536737

„_ ,NFA WU!ME ASSEMBLY 92/93 147.583 99 .459 29,096 0 N/A N/A 276,138 N/A N/ALJE 1303 7RAN5/F10U5 AGENCY. : 81192 O i .

2 :066 528 2 .112: N/A ;,NTA 4706 663'000 049%

ME BUS, TRANSIHOUS AGENCY 92/93 0 1962

,527 0 N/A NIA 2,489 078.308 0.26%

GA Y : Ni S7000 0.00wME CHILD DEV . & EDUC . AGENCY 92193 0 0 0 0 N/A N/A 0 805,000 0.00%

. . . .. .

. . . ..

. . . ._ ."Mi

' E

ME COMM ON JUDICIAL PERFORM 92193 4.000 6 .259 1,640 0 NIA N/A 11 .699 614,000 1 .94%

ME CONTROLLER'S OFFICE 92193 203,982 218,048 60,621 52 .878 NIA N/A 535.529 47 .301 .000 1 .13%LJE 01STR1CT COURTS OF APPEAlS 91/92 SH.82B Mow 9 589 151) ~NlA . ; N1A -! 67 117 41 255 . 000 0 16%,ME DISTRICT COURTS OF APPEALS 92193 19,172 56 .958 15,668 36 NIA N/A. . .

.

.. . . . . . .

91 .034 40,9G4,000 0.22%

ME ENVIRON . PROTECTION AGENCY 92193 0 0 0 0 N/A N/A 0 1,179.000 0,00%

LJE EUUALI2ATIOM, BOARD OF ;;d •• 9/!92 :!305,459 ;506584 -

127.889 ~-

2i 7, 202: . .NIA 26;356 1187 495 123.072;000 0.96%`

ME EQUALIZATION . BOARD OF 92193 387 .341 506,847. . . .

. . . . .. 159,922 111,776 N/A NIA 1,244 .886 129 .201 .000 0.96%

LJE 6DVERNDR'S :GFFIGE Bh92 ' :7;752 {33,159 IT T 3309. 4,733]71,.V W v

- : WA ', 23753 : F NfAN4

ME GOVERNOR'S OFFICE 92/93 040 17,291 4,539 5,486 NiA N/A 28,156 N/A N/A

0 010%

LJE HEALTH & WELFARE AGENCY 92/93 0 1,008 475 0 NIA N/A 2.283 1,125.000 0.20%

LJE kE4TH:w!uvESiCQMM : 0 NIA 0:00 ,~

j(J(i!- JUDICIAL COUNCIL 41190 79,747 i

i

O f . I NIA N/A ': 143;736 10,639 ;000 1'.35%'

ME JUDICIAL COUNCIL 92/93 115 .981 61,796 16,895 11095) N/A NA 193.377 10,117,000 1 .91%

LAE-Aff -y - JUSTICEDEPARTMENT Onl ij t TMAl2j : 700,936 ~ ?

344,138

- 203,366 533,000 160,647;000 1 .25% i

ME JUSTICE, DEPARTMENT OF 92/93 792 .234 1,048 651 208,599 169.3371 .

411,966 N/A 2 .710.787 144,332.000 1 .86%

ME LEGIS COUNSEL BUREAU' 91t92 7,615 VbS*492 Tqo71243I ; Qh

-16,218 NtA N/A :! 86,756 19,385;000 . . 0.45%

ME LEGIS COUNSEL BUREAU 92/93 35 .926 35,025 9,530 2 .224 N/A N/A 82.705 19 .455 .393 0.45%

L15

TLEGISLATIVE BUDGET .- 9119270,676 : " ~14.304, 3.3040 w NO NIA NA:

ME LEGISlATIVE BUDGET 92193 0 0 0 0 N/A N/A 0 N/A NIA

0

0

0

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AGENCY

LJE

UE

UE

LJE

WE

LJE

WE

LJE

UE

LJE

LJE

WE

LJE

WE

LJE

LJE

LJE

LJE

LJE

LJE

LJE

LJE

LJE

LJE

LJE

LJE

LJE


OFFICE OF EMERGENCY SVCS 92193 60.123 67,299 19,686 40,616 NIA 839 188 .563 13 022 .000 145%

,2966000 MDIM

OFFICE OF PLNG & RESEARCH 92/93 N/A N/A N/A 0 N/A 2 .434 2,434 2 .765 .000 0 .09%

,OFFICE OF THE L7 GOVERNOR 91194 O O 0 O_ /NlAe w.,, x;q: :wx

OFFICE OF THE LT GOVERNOR 92193 0 0 0 0 N/A NIA 0 $01,000 000%... . . . . . ..... . . . .

,i4u MA GOOsouaws AGENCY~

RESOURCES AGENCY 92193 0 0 01

0 NIA NIAt

—

0 1 .040 .965 0.00%

SECRETARY OF STATE : ; : :... . . . . . . .. . .

: . : ~~

SECRETARY OF STATE 92193 NIA N/A N/A 6,196 NIA. . . . . .. . . . . ..... . ......165190 192,366 10 .876 .000 1 .77%

S NtA k1k

SENATE 92193 141,664 77,256 22.005 0 NIA N/A 240.925 NIA NIA

;STATE &CONS SVCS AGENCY 91/94 O 99

,,, 23

:,j 0 ?;N/A

..

H7A 112 . aw000 l . -A 0.02% ,

STATE & CONS SVCS AGENCY 92/93 0 4 1 0. . . . . .. .. .

N/A. . . .. . ...NIA 5 688.000 0.00%

:STATUTORY , OFFICERS 91/94 32,1647 At 69,49317,312 ; ;

0, 0.15%'

STATUTORY OFFICERS 92193 79.909 171,476 45,062 0 N/A NIA 296 .469 78 071,000 0 .38%

SUPREME COURT 97192 9,520 6110 - . 1,441 : ; (55i . :H/A~ N7A ;~

17018 .

j 7,810:000 OM!c

SUPREME COURT 92193 17 .118 5,695 1 .535 0 NIA NIA 24,348 7 .756.000 0 .31%

'TRADE & COMMERCE AGENCY 91/94• 177 32,392A%Sgg !t

TRADE & COMMERCE AGENCY 92/93 42,780 36 .355 46,392 NIA N/A 125.527 6 .946,000 1 .131%

[TREASUREWS NIA :j_ : :, :,it NIA N/A j 2,545 :N)A 96,631

TREASURER'S OFFICE 92/93 N/A NIA NIA 2,590 NIA 88 .886 91,476 7,934,000 1 .15%

:YOUTH & ADULT CORK AGENCY, 91(82

: 0 Ott 0 i N/A O 523,000 O .W%:

YOUTH & ADULT CORR AGENCY 92193 0 0 111 0 N/A NIA 111 515 .000 0 .00%

Of SUBTOTAL

:' 91(94 2,140337 =: 3;126,736 ' :; : 788,591 =̀ 767,574 :!633,000 •'258.423 ,j7,619,061

.+ 573.196:000 1 .33%

LJE SUBTOTAL 92/93 0275.290 0781086 805,984 514,856 411,966 278,349 7.074 .530 566,214.666 1 .25%

COST EXXPR

TOTAL

TOTAL AS A % OF

PAID COSTS

PAYROLL PAYROLL

INDUSTRIALDISABILITY

LC 4180()

MEDICAL

7/94

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Workers' Compensation Cost Data, Fiscal Yews 199152 and 1992/93

RIDIISVINIAL COST EXPR

DISABILITY LC 4800 TOTAL TOTAL AS A % OFAGENCY DEPARTMENT F.Y . COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLL

. . . . .. .. . . . .

.. . . . . . .. . .

. . . . . . . . .. ..ST/CONS CONSUMER AFFAIRS 92/93 N/A NIA N/A 86,454 NIA 2,448,749 2,535 203 79,097 .871 3 .17%

ST/CONS FAILEMPIOYlHOUSINO COM 97(92 118T . 282 67 P O' :NfA NtA .̀

1,516 467,000 0 .92%':ST/CONS FAIR EMPLOY/HOUSING COM 92t93 48 1,242 323 0 NIA NIA 1,613 448,000 0.36%

STlCONS FAIREMPLOYINENTAtOUSiNO DEPT 91192 1311.673 . 86874 20,525 85,/52N/A , W 317 429 7952 .000 3, 199%

ST/CONS FAIR EMPLOYMENTIHOUSING,DEPT 92/93 61,303 66,565 18,487 14,710 NIA NIA 181,145 6,773 .000 2 .67%

sTjCONSFIRE MARSHAl OFFiCE DF ;'- 91)92 19584 37546 9.553 9 4,652 , ._?I!A ;:'NIA 71340 6395000 172%' iST/CONS FIRE MARSHAL, OFFICE OF 92/93 13,520 21 .911 6,073 5,823 N/A NIA 47 .327 5,323 .000 0-89%

8T/CONS FRANCHISE TAX BOARD

]i 97!92 , 604;329 i7}7579 ' :

186,506

? 266389

, . . N/A 28;807 t ; 797 396 727 718 .000 } .bT%'

ST/CONS FRANCHISE TAX BOARD 92193 562.879 853.336 237,288 215,481 NIA N/A 1,066 .984 130.862 .000 1 .43%

ST/CONS.

- 1

.1GENERAL SERVICES . DEPT . OF 92/93 IA2=51—-, 1,

2 .28516111, .

: : : . ., : :621841..,

; : ::.1 .

I

931,152 N/A. .. .. .. . . NIA 5,666 .969 145.414 .000 3 .90%

SA NS :MUSEUM b 6 :37%

ST/CONS MUSEUM SCIANDUSTRY 92/93 23,396 101,670 26,993 23,647 NIA NiA 175 .706 4,370 .627 4 : 0251

ST=NS PERSONNEL BOARD 92193 6 .440 42,826 11,471 27,304 NIA NIA 88,041 5,851,000 1 .50%

STICON S EMPLOYEES- -EES RETIRE_EWAR 91(92._

. :99 ;670 ':13$682

; . . 329125 : Vwx _- AIWT, AROMA, T!TM 986% :. ..

ST/CONS PU6 EMPLOYEES RETIRE SYS 92193 47,565 166 .S21 45 .507 75,257 N/A NIA 336,670 29,020,000 I .165b

ST/CONS TEACHERS' RETIREMENT SYS 91192 i33.151 <:547,220

-' 11,456 [i 3,4717 . :IJ/A A- 41TINN05 ''

95,298 13,D30,000 '0.73%

ST/CONS TEACHERS* RETIREMENT SYS 92193 47 .549 47 .839 12 .694 53,028 NIA N/A 161,110 13.828,000 1 .17%

W.E. TERAITS AFFAIRS A0001 JBIRIK V

587 :393 A73,317 .4 126722 4}8,273 . 'I NIA 369,37} ='7873070 38,765,000 5_09%:

ST/CONS VETERAN'S AFFAIRS 92193 535,124 531,563 162087 203,843 NIA 231,030 1N54,147 33,840 .000 4 .89%

12;790 .947~j~~ : :474,680 ;000 2 .09%

ST/CONS SUBTOTAL: 92/93 3,140,339 4,120,834 1,139,264 1,636.699 0 2,679,779 12 .716,915 455.627 .498 2 .79%

BTSA~~ : 'tALCOHOLIC BEV CONTR IOU91.10 193.00 i ~ 27 : . . . . ..

. . . . WA VA .318,879 13D04,000 '2 .45%

BT&H ALCOHOLIC BEV CONTROL 92M3 106,059 71,894 20621 9201 NIA N/A 208 .475 11 .372 .000 1 .83%

7194

0

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INDUSTRIAL COST EXPFI

D1SAB&7TY LC 4800 TOTAL TOTAL AS A % OF

AGENCY DEPARTMENT F.Y .

COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLL

- . 14KING DEPT-

. . -G

BT&H BANKING DEPT. 92/93 0 6.495 1 .713 538 NIA N/A 8.746 9 .059,000l: 0 .10%T

86902 , ':80339' 1$542

Y1062 , IJlA' : NtA . . . ~2f77345 , 18438.000 726%

BT&H CORPORATIONS. DEPT. OF 92193 70.547 102 .619 27.718 896 N/A N/A 201 .780 15 284 .000 1 .32%

BT&M :3/1GHWAY PATROl Bt/e4 11,291 .928 35.005657 - - 3785,961

" Y05,45B 10583.000 .i : NlA 40;972,624 39Y 763.000 1045%,.

BT&H HIGHWAY PATROL 92M3 11,406,042 15 .653 779 4,315,279 487.068 10,343,059 N/A 42 .185 227 369,120,000 11 .43%

WAS

BT&H HOUSING COMM DEVELOP, DEPT . 92193 68.480 135 .161 36.591 34.121 N/A NIA 294 .353 22 629.317 1 .30%

AGENCY. .. . . . . ..

BT&H HOUSING FINANCE AGENCY 92193. .

. . .. . . .

1 .615 9 .931 2.624 0 N/A NIA 14.070 6,999,000 0 .23%

BT&H iNSURANCE

'':; iBvq2j : i!ll ;fll

l; too :

BT&H INSURANCE 92193 NIA N/A N/A 38.643 N/A 474 .691 513 .334 36,596,000 1 .40%

. ..

. . . .

. .

. . .

.

. .

.

BT&H MOTOR VEHICLES 92M3 Z278,599 1380.699 93%715 1,395 .033 NIA NIA 7,994,046 234 089 .000 3 .41%

BT&H REAL ESTATE} Q 4 A Q IIAN;

BT&H REAL ESTATE 92/93 N/A NIA N/A 13 .895.. .

. NIA 209 .422 223.317 12 .872 .000 1 .73%- : : : :

::

BT&H :SAVINGS ANO LOAN 91!94 . :

O _

690 . lAi . .44 . ~l

O; ISB .%;

BT&H SAVINGS AND LOAN 92193 0 NIA NIA NIA NIA 6 .372 6 .372 1,462,000 0.44%

GT" : . :i~TEAEE DATA .CENTER -97192 720:305 {174,785 45.436 3 98.707 WA : l !ll~NIA 436l 2.61 ,%

BT&H TEALE DATA CENTER 92193 155 .240 191 .019 51.737 57 .649 N/A NIA 456.645 15.550 .000 2.94%

:BT&H i TRAFFIC SAFETY.W

A 31,518 . ''

14.223 i ;654 ;GOO 134%

BT&H TRAFFIC SAFETY 92/93 0 5 .562 1 .470 0 NIA 12 .027 19.059 1,047,290 1 .82%

BT&H ` TRANSPORTATION. . . .

. . . 91(92 5,125:262 .7,026931 17II2072' 1,67Q960 ll'WA 3,5114 ANOWBIll . 805 .986:000 793%

BT&H TRANSPORTATION 92193 5 .012 .839 7,590,743 2,130,746 1 .624.792 NIA NIA 16,359.120 805,319 .000 2 .03%

` 8T&H SUBTOTAL 41!92 19,007376 25,842787 6475929 3,fi1Z455 ' 70,563,000 680,1846676! 732 16BY,847,000 418%1

ST&H SUBTOTAL : 92193 19 .119 .321 27,147,902 7,529,214 3,642,536 10,343,059 702 .512 68,484 .544 1,540,398,607 4.45%

RiSACS : : : BOATING AND :WATERWAYS : :i , :i-'-91192 /5,7/4 8,466 : .

.

i :ZEIZ)il , 1JI0,11I74 ll : l I41A NIA 45 ;707F .

1.217;GOD 2.06%

RESRCS BOATING AND WATERWAYS 92193 30 .390 1 .476 M 366 NIA NtA 33 .062 2,153 .000 1 .54%

7/94

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LC 4800

INDUSTRIAL

DISABILITY

COST EXPR

TOTAL

TOTAL AS A % OF

RESRCS COASTAL COMMISSION 92/93 3,464 34,325 9,245 1 .901 NIA N/A 48,935 4,953,000 0 .99%

flE5RC5 ;COASTAl . CONSERVANCY ;(: S1J92 O . . ..

O . .

. .

Q `,0 IN(A NTA ;!:

O Y 028,000 000%

RESRCS COASTAL CONSERVANCY 92193 O 47 12 0 NIA N/A 59 1,963,000 0 .00%

pESRCS :COLORADO ALVER BOARD 91192 `:

0 . .

O __

D O N7A NtA O 459,000 000%

RESRCS COLORADO RIVER BOARD 92193 0 O 0 O N/A N/A 0 379,000 0 .00%

FIVESRCS CONSERVATXON CORPS 51/92 .924:950 , 1>5266Tb 388.08{._ : 50 227 N(A _ NTA 2 BB9 632 3t 437 000 919%'

RESRCS CONSERVATION CORPS 92/93 961,809 1,361,713 361,595 53.374 N/A N/A 2.738,491 26,746,583 10 .24%

flE5RC5 ;CONSERVATION DEPT, OF'. 51192 80485 76743 2Q,398 - 58, .'777 ':N/A NTA , : :̀ 223,784 20134 1000 fit%

RESRCS CONSERVATION . DEPT . OF 92/93 72,588 76 .277 21,311 18,451 N/A N/A 188,627 20,771,000 0.91%

RESRCS ENER6YCOMMISSION 91192 20558 _ .`_ f914b .4,887' 22,590 NtA NIA 68,9'19 20,01{,000 033%':

RESRCS ENERGY COMMISSION 92193 44,642 22 .756 6,411 432 N/A N/A 74,241 19,512,319 0.38%

RESRCS :.FISH AND DAME DEPr OF. 91192 334 ;424 . 5698094 -177.2401 84 282 ; ;_NTA NTA a 492040

- 80 835 .000 2 46%'.

RESRCS FISH AND GAME, DEPT . OF 92193 599,895 834,670 226,331 62,578 N/A N/A 1,723,474 57,677,000 2 .99%

RESRCS SFORESTRYIFtl3E PROTECTION 9It92 3,442;926 d'_.506,736 "

1,125.464 710000 !N!A 2411 8,767,362 492,043,000 510%

RESRCS FORESTRY/FIRE PROTECTION 92193 3,150,989 5,186.459 1,416,469 931,840 N/A N/A 10.685,757 193,140.000 5 .53%

RESRCS _ . ; PARKSANDflECBEA,TIOF l : 91/82 1747920 . . . 1 ;840,756 493.051 319689 6N/A __. (-

N/A ;4401,416 87725;000 502% :.

RESRCS PARKS AND RECREATION 92193 1,107,411 1 .420,308 398.542 215,237 N/A N/A 3 .141,498 81,383,478 3.86%

RESRCS :!6 F, BAY CONS &DEV COMM 81192 0 _

4,{74 473 : ;N(A 2,847 4,132;000 0 :23%`

RESRCS S .F : BAY CONS & DEV COMM 92/93 O 1 .736 452 0 N/A N/A 2,190 1 .135,000 0 .19%

RESRCS . ..=SANTA MONICA MTNS :CONSERV. 9IJ92 6835 !i

891.. 2191 ...( O. . . - : : N/A NTA ' .

7,945

;' 414,060 .1 :92%'

RESRCS SANTA MONICA MTNS CONSERV . 92193 0 562 147 O N/A N/A 709 380.000 0.19%

RESRCS : SEISM4CSAFEIY COMMISSION 91192 O 94 [

25 : .'O WA 9

119 419;000 002%

RESRCS SEISMIC SAFETY COMMISSION 92/93 O 32 8 0 NIA N/A 40 451,000 0.01%

RESRCS .̀STATE LANDS COMMISSiON 91192 .3,648 31,125 8,{33 j 1 .702 ; ; NlA ?

NTA 50 .008 10,831'}000 0.46%'

RESRCS STATE LANDS COMMISSION 92/93 7,948 20,977 5 .535 1,325 N/A N/A 35,785 9,BO5 .000 0.36%

RESRCS 'WATER RESOURCES 91192 4213,895 ` i 735,446 183,176 : 116,654 -

- - ` NfA 71 645 '[1,465,820 :- 117,453 ;000 7 .15 4.6

RESRCS WATER RESOURCES 92193 331 .804 578,940 156,104 141,384 N/A 1 .208,232 115,477 .000 1 .05%

7/94

c _

Workers' Compensation Cost Data, Fiscal Years 1991192 and 1992/93

INDUSTRIAL

COST EXPR

DISABILITY

LC 4800

TOTAL

TOTAL AS A % OF

AGENCY DEPARTMENT

F .Y . COMPENSATION

MEDICAL

SERVICE FEE

LEAVE

TIME

PREMIUM

PAID COSTS

PAYROLL PAYROLL

RFPOt8iCE8. SUBTOTAE

..

. . 91J9Y . .].190,863 . 9~ae2.781

< 7;.408729 ,. :,, 1:355.7 :: ;N1A 1 ;886

:2D;46798H ,: ;R12.18~,000 3.Ti%;

RESOURCES SUBTOTAL : 92/93 6,310,940 9,640,280 2,602,992 1,426,888 0 O 19,881,100 635,926,380 3 .71%

EPA -A6?REBOURCES 80AR4 91/92 30:743 85900 ZI 427

_ t2 258- NIA N7A _:150 328 s35 340,000 ,

EPA AIR RESOURCES BOARD 92/93 38,430 75,304 20,671 10,211 NIA N/A 144,616 37,302,000 0.39%

EPA NEALfl# HAZARD ASSESSMENT 81j9

-

. 0 O

,. Q , ; $413!'. ~NfA ` N7+M1 3 413 3,H44,ti00 O 09%:

EPA HEALTH HAZARD ASSESSMENT 92193 0 0 0 2,594 NIA N/A 2.594 4.055,000 0 .06%

EPA INTE81rATED WASTE MGMT' 91192 ~?B2„ j_i9315

:_ x873 OZt%

EPA

E

b -,JA A 18950 _

.,. ./2871000

INTEGRATED WASTE MGMT. 92193 12 .154 33.645 91081 0 N/A N/A 55.090 14 889 .000 0 .37%

EPA 4E57106ERE6ULAT~F1

_ 57192 ai{A WA NJA _' 1 677 ; ;~N/A 282;077 . . . .

54 12 .W4,000 418%

EPA PESTICIDE REGULATION 92/93 674 1,524 412 1,222 N/A 273,356 277 .388 11 .876,000 2.34%

EPA :. TOXIC SUBSTANCE CONTROL 91192 24:450 : : .66.063 18.975 _,_ ?2 .726 ' : .NIA y N7A „130,11-6 : 37,112,000 0-

EPA TOXIC SUBSTANCE CONTROL 92193 20,132 58,820 15,864 10,576 N/A N/A 105,392 36,678,000 0 .29%

EPA : WATERRES011RCESC6NTROLOD 91192 125:944 - ;'/47.546 37265 ~i

49.882 r N/A rt NIA s 360,637 45,160,000 0 .60%

EPA WATER RESOURCES CONTROL SD . 92/93 83,129 90.221 24 .228 17,435 N/A N/A 215 .013 46 .222,000 0.47%

EPA SUBTOTAL 91192 183,899 : 318,924 80.640 89456 N/A 262,077 ~” 936,296 „ 146,104.000 : 0

EPA SUBTOTAL : 92/93 164,719 259,714 70.256 42,038 0 273.356 800,083 161 10221000 0 .53%

H&W ADMINISTRATION 91192 46,260' b :74,527 17.938 19.617

- : .

"NIA WA 158340 :

13,74t ` 100. . . h t1596

H&W ADMINISTRATION 92193 22,048 45.480 12 .032 15,264 NIA N/A 94824 13,157,000 0 .72%

H&W .'AGNEWS,,-

_

i .

, . .91!92 767.140 -933,989

{ ?II2.059 :_ 339,256 "WA : :

N7A f2 282,444 .49,260:000 4 .63%

H&W AGNEWS 92193 459,518 913567 257,777 293,061 NIA N/A 1 .923,923 49,022130 3.92%

H&W .CAMARILL6 .-

. :f. .

_ 91192. .. . . . 1 .672538 2.357.411 583.285 -~

4N 020 N/A . i

141A 'S 624 252 64.H04.000 8.55%

H&'N CAMARILLO 92193 1,337,505 2 .538 .745 682,437 793,974 NIA NIA 5,352,661 61 .665,469 8 .68%

H&W FAIRVIEW 91192 1,247,349 ] ;243691 311381 :%

308,221

- NfA /0,622 49,671 ;000 "'

-6 .24`i

H&W FAIRVIEW 92193 1 .246.298 1 .515.614 428,583 307,338 NIA N/A 3,497,833 47 .039,220 7 .31%

7/94


INDUSTRIAL COST EXXPR

DISABILITY LC 41300 TOTAL TOTAL ASA% OF

AGENCY DEPARTMENT F .Y .

COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLL... . . .. .....

H&W LANTERMAN 92193 747 .921 726.465 207.604 219 .305 MIA N/A 1 .901 .375 48,700,690 3.90%

H&W PORTERViLLE 92/93 626.268 708.623 200.511 276.893 MIA N/A 1 .812,295 46,527,679 3 .90%

4W- -SONO MA, : : 91j92 1

8.085 k AMi 334.3 ' . . . .. ..

H&W SONOMA 92/93 1,225,787 1 .409 073 411 .319 954.201 MIA MIA 4,000 .380 58,854.775 6.80%

-111-192 ~010~ 885.2£155 f50 t34609 _- 376.872 ,,, . :NFA

. . NIA :f Bi4642 _

27182000 703%

H&W STOCKTON 92/93 807 .463 1 .226.771 337 .760 250 .282 MIA NIA 2 .622,276 26,929,514 9.74%

MOW:

H&W TOTAL, DEPT . DEVL . SVCS . 92193 6,472,808 2,084.338 2.538.023 3,110,398 MIA 0 21 .206.667 352,716,477 6 .01%

H&W :ADMINISTRA7.lON 91(92 1£3,fA6, ' :!SOZ(782 ..

25.953 _: £5,209 -N/A ~ NIA 257092 _

15800.000 3 .63%

H&W ADMINISTRATION 92193 52 .064 151 .241 41 .045 30.776 MIA MIA 275 .126 13 614 .000 2 .02%

H&W fATASCADERO 97191 2.096.984 .1 :929,811 488,844) 140.631 ', .N/A MIA ;,5648,470 _ .

54535.000 103894:

H&W ATASCADERO 92193 1,819,797 1,904 .197 517 .115 741 .600 MIA NIA 4982 .709 50 .168.945. . . . .. .. . .

9 .93%

H&W -METROPOLITAN 91/92 11,563,4881 ;446346 376451 - 850,238l1/A MIA 4231515 . .

84 .054:000 7 .83%

H&W METROPOLITAN 92193 1 .45 ,653 1,703,325 401975 929 .556 MIA N,A 4,566 .509 50,218 .330 9 .09%

HSW~ .:_ NAPA 91192 2,4t3:0i5 : :'. .̀1:352.330 -

610,795 :: 1532.865 ;;N1A, MIA . . . T5/54,DOD 919%;

H&w . ; - NAPA 92193 2,065,760 2 .170,105 624.665 1 .266,602 MIA NIA 6,127 .132 65.562 .374 9 .34%

qIk-

j PATTON :,i 81192 ' : 8514jiff 1 .22055 MIA

H&W PATTON 7 827.025 750 .113 210 .793 586 .774 NIA NiA 2,374.705- . .. .

-1-1 . . .50 .410.927

: :,4 .71%

MOCK ', PSY .TRi00RAM VACAV81c. 91192 97, .401 . . ; .

79.120 ~ ..

19.397 71 .444 : N/A „~

NA ! :

267332 - . .

70,929,000 2 .48%;

H&W PSY.PROGRAM-VACAVILLE 92193 73.279 96.549 26.030 66 .877 MIA N/A 252 .535 10,737,985 2 .35%

Hq*T TOTAL, DEPT OVMEMT HLTH 51192 , 7,131,891 '~, 7,136,646 1,829,610' ; 4,093,000 MIA 0

H&W TOTAL, DEPT OF MENT HLTH 92/93 6,290,578 6,775,530 1,901,423 3,611,185 MIA 0 18 578 .716 240,732,561 7.72%

H&W :ADV COMM OWCHILD CARE :~ 91/92 Q 384 96" (4/A ~ ;;NIA :l - MIA 680 ,

197 ;000 0 .35%''

H&W ADV COMM ON CHILD CARE 92/93 0 0 0 0 NIA N ;A 0 138 .000 0 .00%

7/94

•

0


INDUSTRIAL COST EXPR

DISABILITY LC 4800 TOTAL TOTAL AS A % OF

AGENCY DEPARTMENT F .Y .


HAW AGMG_.

..

:~ .

, 91J$Z .,

36:090 ;15376 „ 3,952 . :~ .. :sNfA . IN 5641,000 i0;%

Hew AGING 92/93 0 13,560 3,575 O NIA-

N/A 17,135'

5,355,000 0 .32%

HAW.,

: ALCOHOL :A: DRUG PROGRAM ,..

61j92 RT.04H _

37595 ., . 9534 ; , 27 189 .. ;;NIA . . .;; NTA 104,456 11 189 000 Q91 . %

HAW ALCOHOL 6 DRUG PROGRAM 92/93 21,804 42,329 11,400 4,908 NIA NIA 80,439 11,484,000 0 .70%

HAW AREA 8DSISTATE. COUNC DEV etj92 _-

O O . _

O _' 0 ; N/A 510;000 : 0 :00%

HAW AREA DDS/STATE COUNC DEV 92/93 0 269 72 14,760 N/A NIA 15,101 1,903,249 0 .79%

HAW CAMEDICAl ASSISTCam 8119 , . ;,NIA , .

0 ,, .

ttEN9,000 0i10%

HAW CA MEDICAL ASSIST COMM 92/93 0 0 0 0 NIA N/A 0 967,976 0 .00%

HAW ;ECONQMIC OPPORTUNIFY .UEPf S1i92 O :t F6.95B . 4044 ''.' G _ , NIA , _ _N!A -: 20503 4363,000 O<7%?

HAW ECONOMIC OPPORTUNITY, DEPT . 92/93 11,132 12,175 3,449 11,705 NIA NIA 38,461 4 .665,000 0.82%

HAW EMERGENCY : MFDICALSERVICES' 91192 NIA _

N/A . ._

NIA :. O : :NlA T3,544 13544 994 ;000 i399fi!

HAW EMERGENCY MEDICAL SERVICES 92/93 N/A NIA N/A O N/A 10,789 10,789 972,000 1 .11%

HAW

_ EMPLOYMENT DEVELOPMENT 91192 2430,988 3;830359 95' 988;130 _ .. ;NIA !', NtA !8,006,890 389,092,000 2.17%!

HAW EMPLOYMENT DEVELOPMENT 92193 2,434,535 3,200 .955 877,662 1,090,836 NIA N/A 7,603,988 419 .294.000 1 .81%

HAW :HEAlTH SERVICES 91192 918;945 1 :220983 305349-_` . .441,758 jN7A NtA ;2867,009 158,334,000 781%:

HAW HEALTH SERVICES 92193 959,468 1 .471 .296 399,174 233,921 N/A NIA 3,063,859 162,302.000 1 .89%

HaW 'HLTH/WELFARE AGENCY DATA `NT 91!92 ';;'980 :

7,t34 1,708' 1,830 7NIA ' NIA 11,652 11,574,000 0 .1096,

HAW HLTH/WELfARE AGENCY DATA CT 92/93 10,316 11,465 3,046 1,084 NIA N/A 25,911 10,613,680 0 .24%

HSW :REHAB1LTfAT10N 1/92 520:387 762,755 202.250 : 149,963 'NIA N!A ' ,} 835353 62,053 :000 2 H4%:

HAW REHABILITATION 92193 299,399 620,109 168,531 179,493 NIA N/A 1,267,532 60 .277 .000 2 .10%

MAW c50C1A1 SERVICES 51192 53, 6.640 _ ;857664 216.301i :̀ 235 205 -AIAi N/A - ;jt 827,780 '142.59?;000 428%;

HAW SOCIAL SERVICES 92193 417,679 558,971 154,148 251,487 N/A NIA 1,382,485 147,856,000 0.94%.. . . . . . . . .. .. . . . ..

HAW STATEWIDE HEALTH PLANNING 91192 124',483 60,147 M47a , 8 37$ ; :NIA NfA 206,480 14,306;000 4 .41. . -

HAW STATEWIDE HEALTH PLANNING 92/93 70,144 73,552 19,734 0 N/A 5,131 166,561 15,497,000 1 .09%

HAW , 'UNEMPLOYMENT INSUR APP 91192 94;57# _ 13T 163 35 233 ;i' 76,096 ' NlA ' WA 343086 14,803.000 230%

HAW UNEMPLOYMENT INSUR APP 92/93 173,460 115,039 31,952 35,225 NIA N/A 355,676 37,324,594 0 .95%

-HAW SUBTOTAL: 91192 19,821 ;713 21 ;937,5845,659,345 ;! 9,176,508 NIA 19,644 58,607,794 1,424 1054,000 3 :999C'

HAW SUBTOTAL : 92/93 17,161,623 21,979,688 6,112,189 8,645,000 0 15,920 63.614,220 1,472,098,537 3 .66%

7/94

8 -


INDUSTRIAL COST E%PRDISABILITY LC 4800 TOTAL TOTAL AS A % OF

AGENCY DEPARTMENT F .Y . COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLL

YACA ; ADMgd19TRAT10N ET A1, 91!91 •

430,435 579585 _

73,II66 " 222,443 NlA , •-, NfA , • •1;045,902 '84,299,040 % ' 7,8$%YACA ADMINISTRATION ET AL 92/93 395 .809 525,143 138,860 245,106 NIA N/A 1,304,918 57,668,024 2 .26%YACA GA CORp WOMEN$ FAC .a,EN1RAL 91792 26;807 ,109,489 ._

28,511 92,579 N/A WA , -. 257,380

__ 28,69!,000YACA CA CORR WOMEN'S FAC-CENTRAL 92/93 38,795 288 .419 ._

79,001 306,644 ,, . N/A N/A. ;, . . 712,859 27,186,493 2 .62%YACA 'CA REHA88.SrAT16N CENTER .9179? 740,17? 2 ;062,916 263,884 : 851 ;097 NIA '.: NJA . '

x,797,%9 57 329,0:00 5,33% :'YACA CA REHABILITATION CENTER 92/93 990,360 1,115 753 326 .612 . 869,028 NIA N/A 3,302,553 47,992,408 6 .88%YAGA CA SL Pk1150N, IMPERUI4 CTY

' •97792 ,

O "t

O O

:~ O

YACA CA ST PRISON IMPERIAL CTY 92/93 0 O 0 0 N/A N/A 0 1,126.554 0 .00%YACA CA SL PRISON IRONWOOD : , 91182 O O O O NIA , ' NJA .,

0

,_ ;!

O 0 .00%YACA CA ST PRISON IRONWOOD 92/93 0 O 0 0 N/A N/A 0 1,126 .584 0 .00%

YACA CA ST. PRiSON, l .A, COUNTY 91192 '.

O O O

! O ~ :NlA ;, NJA 0 ; ;

O 0 .00%`YACA CA ST . PRISON L .A . COUNTY 92/93 0 26 .567 7,254 13,833 N/A NIA 47,954 12.804 .061 0 .37%

YACA CA SL PRiSON . SOLANQ 87/92 . ;

O ,_

O . .

O

St O NIA 0 O 000%YACA CA ST . PRISON SOLANO 92/93 994,332 1,342,237 359,552 367,620 N/A NIA 3,063,741 41,073 .886 7 .46%

YACA i.CA ST PR50N,COALINGA 91192 .

O O 0 : : . i O ;NIA NJA O- ' '

: O 0 .00%YACA CA ST PRISON COALINGA 92193 0 0 0 0 N/A N/A 0 1,126,584 0 .00%

YACA CA ST.PRi$ON,ANTELOFE VALLEY 91192 O O O 'NIA NtA 0 183;000 0 .009&YACA CA STATE .PRISON , AVENAG 91192 250;751 392,346 _

300,T61 346,536 N/A N/A 1„089,796 : 46 209,000YACA CA STATE PRISON . AVENAL 92193 651,850 550,416 152 .715 341,854 NIA N/A 1 .696,835 46,677,088 3 .62%YACA : ACA STATE .PRMON, CORCORAN 9V9: .

523;431 .~72C426 164,219537,64 9: N(A f;%9 731 6},003,000 343%,;YACA CA STATE PRISON. CORCORAN 92193 575,088 852,903 236 .525 467,251 NIA N/A 2,131,767 60.548 .692 3 .52%YACA . CALWATRW .STATE PRISON` 91192 = 0 ' . 33,589. 8,725, ; . •O 42,314 16,685 1 000YACA CALIPATRIA STATE PRISON 92193 15,353 352,272 95,943 239,896 N/A N/A 703,464 38,981,650 7 .80%

YACA CHUCKAWALLA PRISON, BLYTHE 91791, 120;331 :,224,397 55 816,, :'; BB,d45_ NJA `NJA .', :486,989 30,447,000 .7,60%;YACA CHUCKAWALLA PRISON, BLYTHE 92193 209 .917 293 .646 85 .962 155,456 N/A N/A 744 .981 30,056,021 2 .48%

YACACOAREC CTR ; SUSANVILLE 91192 614;772 1 ;085,732 :274,029 . : : ! 685,894' iN(A J1 NJA Zj660,427 471 629 ;000 5 .56%YACA CORREC CTR, SUSANVILLE 92/93 1,161,927 1,542,372 422 .610 433 .650 N/A N/A 3,580 .759 45 .603 .776 7 .85%

7/94

-9 -

0

0

0



DISABILITY LC 4800 TOTAL TOTAL AS A % OFAGENCY DEPARTMENT F.Y .

COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM

PAID COSTS PAYROLL PAYROLL

HAPL .;; 91182 , 941 800

E75753 ,. ;i

Y25.738

-• <77332 . !1(A. .

; ; NIA

;: ,520 623 . . . .

64 839 . 000 3 .89%

YACA CORREC INST, TEHACHAPI 92193 968.460 1,112,050 312.986 547 .104 N/A N/A 2,940,600 63,472,313. . ... . . .. . 4 .63%. . . ...

.

.. .

. .. .. . ..

YACA CORREC TRNG FAC, SOLEDAD 92193 2,176,274 2,807,765 788 .547 823 .769 N/A N/A 6,596.355 62,005,797 10.64%

YACA . . . _PFURMOCATIONALIMM .

. . . .

. . . . . - 000

YACA DEUEL VOCATIONAL INSTI 92193 682.602 936.857 257 .494 455 .015 NIA NIA 2 .331 .968 37 .867 .435 616%

YACA EDLSOMSTATEFRISON

,, . 91192 l 576'439 f.831 864 ~

46$894 , .- 1,215,3F8 tJlA .„ NIA 5:072575 86,046;D00 5.76%

YACA 'FOLSOM STATE PRISON 92/93 1,414,973 2 .195 .002 604 .569 1 .086.570 NIA N/A 5,301 .914 83 .311,543 6 .36%

YACA ihST2FOR WLYStEN, CORONA 91jy2 630:297 '' 875 382 l6t 248 , :_ 3F7,432 ?7/A ~~ NIA ., f794 359 27 %7 ;000 608%

YACA INSTI FOR WOMEN. CORONA 92193 743 .203 670.462 196 .506 294.912 NIA NIA 1,905,083 25,693,917 7.

YACA ~MSTTF FOR NfEN fHuVO

.. 91x92 1381_,086 2:787279 440627. . . .: 824586- N/A "N(A 4.439776 68.4?8,000 849%

YACA INSTIT . FOR MEN . CHINO 92193 1,105 .256 1,635,652 462 .757 609 .093 NIA NIA 3.812.758 65,063,129 6 .86%

YACA' "CQEECGRRTRNGCTW : 91192 186;347 716.189 3$?i/ . . ..13,588 .NlA NtA --346,329 4;440 .000 -7 :80%_̀

YACA MCGEE CORR TRNG CTR 92193 142 .905 199 .263 55 .767 33 .240 N/A NIA 431 .175 7,341 .281 5 .87% 'YACAL . 9092i.oss. 4APUZ 96.31 LWO

YACA MED FACILITY . VACAVILLE 92/93 868 .755 725 .057 222 .205 1,030,691 NIA NIA 2,846,708 53,600,329 5 .31%

YACA 'MENS COLONY . SAN 'O 91 :192 996;E81 •'476666 AmmajA 527 .928Mon

'N/A NJA 3,371,690 64,514 :000

YACA MEN'S COLONY, SAN LUIS OBISPO 9253 0060711--- 1,4312= 387,3,66 412 .752 NIA NIA 3 .304 .083 63 .448 .531 5 .21%

YACA ,MULE CREEK STATEI PRISWC~

P 1311921-1~ E14502171 10-177,241 t -15IX20701 IIJ60,427 36.767,000 4.79%.

YACA MULE CREEK STATE PRISON 92193 580.758 753.458 211 .397 486 .500 N/A NIA 2,032 .113 35,857,042 5 .67%

Y.ACA Nq-~Cki!JW 01192 W~ A 10,226,000

YACA NO. CAL WOMENS' FACILITY 92193 180.332 272.037 75 :841 193.464 NIA N/A 721 .674 9,934,116 7,26%

YACA NORTH : 5pN . sTA :mPr4soN i 91192 : : :i . >; NJA 5 .214

. : 637 .609 6.a2 y?:

YACA NORTH KERN STATE PRISON 92/93 0 5.109 1 .375 2 .283 NIA NIA 8.767 6 .152860 0 .14%

YACA PAROLES & .COM SERVICES 91/92 9?161 1 :163,576 ?9$769. . .

.

.

. . . . . 637 .303 .N1A iNJA 3,020,804 118*7,138

YACA PAROLES

COM SERV I CES 92 ;93 1 .081,037 1 .419,264 375,008 . . . . 821 .832 -N/A NIA 3.697 .941 106,383.234

YACA PFLICANEIAY : : 9092 321 ;946 j0*0 '0 01-IASiSKS 57$176 A "A 57 .262.000 0010%

YACA PELICAN BAY 92193 747.200 865.397 244 .540 490.330 NIA N/A 2,347.467 52,996,410 4 .43%

7/94

•

9


INDUSTRIAL COST EXPIR

DISABILITY LC 4800 TOTAL TOTAL AS A % OFAGENCY DEPARTMENT F .Y . COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLl

. .. . . . ... . . . . . . .. .. . .. . .

..

YACA RICHARD J. DONOVAN 92/93 431 .166 567,669. . . . .. .. . .. 161,303 388,195 N/A NIA 1,548,333 46,463,244 3 .33%

YACA: : -, 6AN, DUENnIF'HBSON

•, 91(92 : , 1 i}6651 1,287 i}7.. .

. .

. ... . . . . .

. . . . . .. . ... W -111i-R-3;579456 '_

55755000:

544!6;;

YACA SAN QUENTIN PRISON 92/93 1,382,796 1 .137.645 328,435 691,972 NIA NIA 3,540,848 63.506 .999 5 .58%

*A

YACA SIERRA CONSERV CTR 92/93 787,900 970,726 269,952 744,282 N/A NIA 2,772,860 46,439 .449 527%

YACA 1NASC09TATEHIISON 91192 }7,626 • 223,367 56,943 155,<9T. NIA • NTA ;853635 35,860,000 •, .

1 .27%'

YACA WASCO STATE PRISON 92/93 163,184 516.245 141 .872 380,936 NIA NIA 1,202 .237 42,011 .196 2 .86%

YACA TOTA[, CORI},DEP7 OF 91192 17X62.027 ~i 21,351,363

YACA TOTAL, CORR, DEPT OF 92193 19,576,943 26,117,720 7,003.974 12 .934,078 0 0 64,632,715 1 .283,720.676 5.03%

YACA ?~WoE coamcnq

~11 ;! 0.29%

YACA BOARD OF CORRECTIONS 92193 5 .958 3 .675 987 0 NIA NIA 10.620 2,065,000 0.51%

YACA BOARD OF PRI9ON TERMS : 91192 25:781 123317 5.805

:' 6,174 H/A S NfA :61077 6,803:600 0.90%

YACA BOARD OF PRISON TERMS 92193 31,831 32,153 8,653 12 .762 NIA N/A 85,399 3,207 .000 2.66%

YACA INMATE ^LAIMS 92193 481,937 863,68- 250,350 NIA NIA NIA 1,595,976 N/A N/A

YACA . . -YOUTH AUTHORITY 91192 6,667,921 :c . K6;349,765 Z% %6,11JI15 . ..~1491871.

YACA YOUTH AUTHORITY 92193 5.107 .037 6,198,420.

.

. . . .. . . 1 .737,682 - 3 .10C395 NIA . .. . . . NIA. .

-

.. . 16.147,534. . .

. . . 202,308,000 7 .98%

YACA YOUTHFUL OFTEN PAROLE SO - -102 702660 ' :34,285 7,971 6,005: ~ifi/A j;'N/A-::

':60,286::

:

: . . .

:,~ :

~

i :~~1,908,000

~ ::3116%

YACA YOUTHFUL OFFEN PAROLE BD 92/93 71,785 32 .006 8.505 0 N/A N/A 112.296 1 .684.000 6 .67%

YACAiSUBTOTAL! . 91/92 24,556;83 4 27;763,825 ..-7, 115747 ~16,291,213 ' .0 j'

O 75 ;727019 ;':1,500,291 ;'738 96

YACA SUBTOTAL 92;93 26,275,491 32,247,663 9,010.151 16.051,235 0 0 82,584,540 1 .492,984,676 5 .53%

EDUCA : iCHANCbLL6R1 s: bFF; . UALi 91!92 9A'985 '66,323 , 17,474 41290 , VNlA 326;101 X546,173 23,797,000 '235%:

EDUCA CHANCELLOR'S OFF. . ET AL 92193 42 .845 118.933 32,253 91,151 NIA 1 .449397 1,734 .979 22 .645A56 7 .66%

EDUCA BAXifioiib : 91 ;92~, ~ -Gnklf " '- 86,413 21 .695 ' 30,392 : [H/A 2};617 AAM240 : i . 26,25I,000 0 .77%

EDUCA BAKERSFIELD 92193 74 .665 59,397 16,489 30,442 NIA 6,987 187.980 25,179,872 0 .75%

7/94

- I

0

0

0

•

9


INDUSTRIAL COST EXAPA

DISABILITY LC 4800 TOTAL TOTAL AS A % OFAGENCY DEPARTMENT F.Y. COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL

PAYROLL

EDUCA CHICOK . ..

EDUCA CHICO 92/93 157,270 189,657 52.281 53,227 N/A 46,628 499,063 69,090,181 0.72%

EDUCA :ODMINQUEZ )'jp1R

„_ 81 ./92': 54:747 :82'409 ..

. .YD874

_~ 74,508 .N(A 68604 !j30f 980 4Y /95,060 071%

EDUCA DOMINGUEZ HILLS 92193 96,142 129,588 36.906 52 .424 N/A 16.563 331,523 41 .553,130 0 .80%

EDUCA ~ERESNO 81192 „190:937

. . 20536 53,432's 178,344'. .N/A117j310 ' ::745,855 89,485,000 0 .83%'.

EDUCA FRESNO 92/93 333.852 300,894 84.387 119 .384 NIA 62.885 901,402 80,735,025 1 .12%

EDUCA , :,F4LLERTON

: 61192. ' 985;734 527376 £85567,, ; : , 246;246. N)A 9Y568 'E~48?59£ 8Y 044000 1 .82%'

EDUCA FULLERTON 92193 399.759 570,656 161,561 181,675 N/A 20.478 1,342,129 76,113,990 1 .76%

EDUCA . . . . . .. .. . . :':809469 56,23£ .000 106%;

EDUCA HAYWARD 92/93 178,858 221,509 60,966 43,292 NIA 0 604,626 51,8118,552 0A7%

EDUCA ;}IUMBOLD7

~ 91192 86;4(13 :183,248 45 £30 B7 975:, _#I!A 70162Y ;500578 43,158.000 1 .76%:

EDUCA HUMBOLDT 92193 127.172 234 .307 63 .613 92.337 N/A 94 .816 612,245 42.036.937 1A6%

EDUCA , LONG BEACH P 91192 , 336'445 713,344 £76,420

" 128 260; ; : N/A 177;, 538 f53t 727 110.954 .000 7 .36%~I

EDUCA LONG BEACH 92/93 336,411 662,371 I8I546 124,608 N/A 3%638 E351774 IOZSI2.452 1 .32%

EDUCA

' , ;LOS ANGELES 47l92 377;226 346701 86168

:_103.954 N)A 69 ;099 :' 983750 79,D27,000 L24%

EDUCA LOS ANGELES 92M3 382,196 399095 112,307 77 .946 N/A 34 .957 986,501 72,242,132 1 .37%

EDUCA "N"RIDGE ;~ 91792 383;}76 :379138 98,559 ~ 58,947 :qaj! ; N/A 222 ;617 } ;142435 106,653,000 702%

EDUCA NORTHRIDGE 92193 244,207 318,181 Bows 49 .223 NA 71,467 769,913 96,608,189 280%

EDUCA : '-POMONA 91192 307;361 . ;300,309 75,484

? : 991,391 . ' NfA .58;874 (:633,219 79,T37;D00 1 :04% '

EDUCA POMONA 92/93 294,922 345,180 98,295 72 .669 N/A 0 810 .966 75 .396 .740 1 .08%

EDUCN : :: ii SACRAMENTO 91192:1011JAWL A Qr i "001 011)(1101f

- : . - : :832910 95 .181{000 : .0167%

EDUCA SACRAMENTO 92193 149,352 158,692 43,762 127 .960 N/A 84.811 564 .577 9068 772 0.62%

EDUCA E"wk

iwD: 91192 59:908 :_704,101 25,324 :' 30,3}6 : :' NfA 44fl45 , ', .263,594 44344{D00 0.59%

EDUCA SAN BERNARDINO 92193 17 .790 100.509 28.052 66,771 N/A 0 212,202 44 .505 .713 0.48%

iDUCk*N DIEGO

S 91!92 257 ;403 '217,967 56,£75 --TA

n.141 ;MjjV

a7NfA 240;478 -. 913,670 O~72

EDUCA SAN DIEGO 92M3 264485 271877 77,450 87,351 NIA 11 IM74 017,837 116.357 .039 0 .69%

EDUCA : 'iAN

ANCISC6 : -~: : iNtA 252;190SAW : : ~ :K 18,276 .6001 .0 .69%

EDUCA SAN FRANCISCO 92/93 148,458 166,443 46,160 111 .412 N/A 101405 582,958 91 .131671 064%

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INDUSTRIAL COST EXPA


AGENCY DEPARTMENT F.Y . COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLL

EDUCA SAN JOSE 23M401k

EDUCA SAN JOSE 92/93 327.843 374.994 106.606 175.606 N/A 72.204 1,057,235 102,748.925 1 .03%

EDUCA SAN LUIS OBISPO 92/93 239.124 299.984 80 .107 69 .080 N/A 43.808 732 .103 81,094,399 0.90%

. . . . . . . . . . ..

EDUCA SAN MARCOS 92193 . 6 .615 11 .084 2 .978 2 .550 N/A 0 23 .227 12 .251 .215 0 .19%

EDUCA ?--~. . . . . . . . ..

sb`Nomki .i . . :-~~i P-~-~

'[ 91!92 92t44b 1 :24100 91491

.'i 29 .X5 t11A 82b70 1:345220 35005 .000 0991E

EDUCA SONOMA 92/93 110.694 112 .920 31 .490 46.117 N/A 320 .522 621 .643 32 .093 .229 189%

EDUCA . STANISLAUS ; 91N2 71 .416 .147004 38 604 64,945; NJA 3f484 j351,430 25 479 ;000 f 3094;

EDUCA STANISLAUS 92193 59.980 48.863 14.356 6.035 N/A 148.628 279 .862 24,333,682 1 .30%

EDUCA.. . . . .. ...

iOTAL,ZSU_ " 91!92 3,861 ;333 4,796,666 ,' 1,214,906 `: •

•1,999,765 ~N/A 2,636.744 :i ~~i 14.508;403

EDUCA TOTAL . CSU 92193 3,973,540 6,101,214 1,417,380 1,602,062 0 2,763,648 14,927.7" 1,354,243 .311 1 .10%

EDUCA ADMNISTRATION, ET AL 91!92 300;246 j250182 67 p73 'j 86 .723: :798,193 61,838 .000 1 .544

EDUCA ADMINISTRATION . ET AL 92193 299 .030 218 .260 56 .905 54 .921 N/A 85.467 716 .583 48,036 .072 1 .49%

EDUCA SCHOOL FOR :THE BLWD 91%92 25 .984 66.570 16 363 ,j 16 .526 NlA .̀ WA .i' 117 463 4,t 70 :000 " '3.06%

EDUCA SCHOOL FOR THE BLIND 92193 10.978 91 .274 24 .171 8.469 N/A N/A 134 .892 3,764,313 3 .56%

EDUCA SCHOOL-NEUR!HDCP. CENTRAL 91!92 32 :387 -: 36.514 4.072 j 6.391 N/A •; NJA 59 364 (,275;000 4 .88%'.

EDUCA SCHOOL-NEUR HDCP . CENTRAL 92193 28.387 30.650 8 .377 0 NIA NIA 67 .614 1,167,397 5 .84%

EDUCm4 : "SCHOOLz-NEUR HOPPINO.IRTH 191192 =5 -N/A ' :

NJA S

55 .569 2,1 .19 :000 2 :62 116

EDUCA SCHOOL-NEUR HDCP. NORTH 92193 5.995 113 .910 5 .032 10 .161 N/A N/A 40.096 1 .783.802 2 .25%

EDUCA SCHOOL-NEUR HDCP, SOUTH 91192 5091 _'. 12.061 ,•

7.945 3 .275 . ;NJA cN /A : 23.372 2,148:000 f :09%

EDUCA SCHOOL-NEUR HDCP, SOUTH 92193 21 .937 10 .239 2 .702 5 .277 N/A N/A 40.155 1,333,396 3.01%

EDUCA SCHOOLIDEAF, FREMONT 91!92 96;045 ; : 79.776 20.946 17 .942 N/A ,( NJA :`~ 216 ]7l 1 (,450}000 {-89%, ;

EDUCA SCHOOL/DEAF, FREMONT 92/93 70 .043 65 .371 22 .985 32 .723 NIA WA 211 .122 10,668 .034 1 .98%

EDUCA : SCHOb1LfDEAF_FM"SIbF 91"92 60,990i ; ;/16.414 63.944 {7/A WA 263392 10;7941000 2 .58!c

EDUCA SCHOOL/DEAF . RIVERSIDE 92193 86A5I 89 .807 26.736 43.202 NIA N/A 246 .196 9 .587 .696 2 .57%

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Workers' Compensation Cost Data, Fiscal Yens 1991A)2 and 1992/93

INDUSTRIAL

COST EXPR

DISABILITY

LC 4800

TOTAL

TOTAL AS A 96 OFAGENCY DEPARTMENT

F .Y . COMPENSATION

MEDICAL

SERVICE FEE

LEAVE

TIME

PREMIUM

PAID COSTS

PAYROLL PAYROLL

EDUDAT01'AI . EDUC: DEPT OFs . :? 91/91• 524.723 . .. • ;581 .988? ., ::: 744730• .;. . .

.. .. ... ... ..

. :192,618.......... . .. .... ... ..

••'N7A

.,

x

.. . . :,:

. . .

1 ~

: ;~,..... . . .89989

644086n,3

- t. . . .. .

..

IISZO OWi~:

v

:~i1 .8890

EDUCA TOTAL . EDUC., DEPT OF: 92/93 WWI 644,711 148,000 154,763 MIA 85 .467 1 .468.660 76,330,710 1519

EDUCA ORDIGOV-CAL COMM COLLEGES 92/93 57.414 23.138 6.296 2,338 NIA N/A 89 .186 1,694,107 5-26%

EDUCA COUN.VOCATIONAL EDUCATION 92d93 0 0 0 0 N/A N/A 0 184,835 0 .00%

EDUCA ;HASTINGS £Oii,EOE-0f 1A11/ $1192 ,,,,

48643 ;f 9684$ '. :;,

$718'7 :O ~N1A :

NJA $3210

:__ ft 4/9000 082%

EDUCA HASTINGS COLLEGE OF LAW 92193 47,916 105 .470 27,891 0 N/A N/A 181,277 : 11,537,0001 :537,000 1 .57%

Hy trot iEDUCA MARITIME ACADEMY 92193 46,372 34,774 9,720 15,594 NIA N/A 106.450 5,225.000 2 .041A

EDUCA -~iPOST-SECONOARV EDUC,COMM .81192 .7

O --~

37407 _s

442817 8 .485 =NIA 's

NIA 30320 t .982 ;000 Ils3w

EDUCA POSTSECONDARY EDUC COMM 92/93 0 4 .767 1 .253 17 .783 N/A NIA 23 .803 1,694,000 1 .4I%

EDUCA '.'?STATE L18R10.RY

'- 91792 'x1,160 -

37001 . _ ;;

4.345 :- 34986 -F'N/A if

NIA 374156 "PROM 0.70%

EDUCA STATE LIBRARY 92193 4,071 22 .460 6 .086 13 .749 N/A NIA 46,366 5 .520 .000 0 .84%

EDUCA ! : :i STUDENT AID COMMISSION , 91!92 Q7094 39,046 B 791'.;.1 ~A Qtv ~ A it NIA !

NIA 123,445 8,611 ;000 . 1 .439E

EDUCA STUDENT AID COMMISSION 92193 15 .600 51 .353 13,740 22,159 N/A NIA 102.852 10 .306.000 1 .00%

EDUCA -;.' TEACHER CREDENTIALING? 91/92 25,916 .!

37 326 9 93L ; 3,040 -:' NIA! NtA .. .

76 217 4,391 ;600 .1 .74%

EDUCA TEACHER CREDENTIALING 92193 27,192 14.081 3,746 0 NIA NIA 45.019 4 .136 .000 1 .09%

, :! ;: EDUCAnomSUBTOTAL: 91192- 4;556,536 :6585,983 ` :2.284.427KfA~ 2,735713 ••16,677,313 ?_- 1,572,181 ;000

EDUCATION SUBTOTAL : 92193 4,694,920 51901,968 1,635.020 1,908,428 0 2.839,015 16,979,357 1,470,870,963

GEN GOV ADMINISTRATIVE LAW

GEN GOV ADMINISTRATIVE LAW 92193 20 .761 16.332 4,410 10,067 NiA NIA 51,570 1,401,000

GEN GOV AGRILABORRELBOARD IAT 0111 ` JUAI , N/A N/A 1,801 ._' NIA !669 : :, MASS% ~3:516.1300

GEN GOV AGRI LABOR REL BOARD 92193 N/A N/A NIA 19591 NIA 26,936 25 .977 2,812 .080

7/94

- 14 -


INDUSTRIAL ' COST EXPR


AGENCY DEPARTMENT F.V .


GEN OOV ,ARTS COUNCIE, _

.. . .-> 61192 36.355 ! :116456 . .,.

3,a94~ : .

. . .

O: a1fA,

GEN GOV ARTS COUNCIL 92/93 25.250 39,840 10.594 11,166 N/A N/A 66,850 1 .264.000a .

6 .76%

GEN GOV - :BOARD DF COIiTR01,

: .

..

.61192 3 6:8 49 ;55003

. ;

.14495 •; .

, 33865' N f A :< NA . ; 140 ff 32

-:

10 358 000 f 35%_.

GEN GOV 60ARD OF CONTROL 92/93 25,875 57,695 15,973 13,005 N/A N/A 112,548 10 267,000 1 10%

GEN GOY' -CAN-EXPO

_ . 91192 1323. E26436 36188 12,824 : NtA ' NfA . .. :299 760 6507,000 4 Bi%

GEN GOV CAL-EXPO 92193 136,591 280276 76,926 40.665 N/A N/A 534,658 6447,000 8.29%

QEN GOV COMMISSION_ON POST 91!92 JNIA, . .;

NIA !

, TUNA

;:. 0 •NlA 57;974 57974 4428,000 1 .3t%''.

GEN GOV COMMISSION ON POST 92/93 NIA N/A N/A 0 N/A 50,662 50,662 1,711 .450 2.96%

GEN GOV FA9i1`OLTTICAL PRACTOOMM 91192 N/A NIA N/A : U .NiA 9;745 ,'

9748

. . 3,244,DO0 ff30%

GEN GOV FAIR POLITICAL PRACT COMM 92193 N/A N/A O N/A N/A O 2,484 .000 0 .00%

GEN 60V 'FINANCE

, . 61192 ., 3}730 : :36836 . .

2 .075

:- 4,887 lNfA 1;577 ''

22787

•. ., 17.465,000 013% `

GEN GOV FINANCE 92/93 39 .866 29,479 7,810 4,743 N/A NIA 81,098 16,103,000 0 .51%

GEN GOV'1FG06ANDAGFIICULTURE' 1[9291192 : 481.837 '341 :053 482 .832 120997

! • 66868 wi . !INfA BT<,d30 4886196

__ . 55,292,000 3 .{1%°

GEN GOV FOOD AND AGRICULTURE 92193 229 .263 285,327 79.577 _ 96,386 N/A 073.883 1 .564.436 54,265.000 2 .88%

GEN GOV- NORSE RACING BOARD 91192 11,251 ' 19.36D ., 4 930" 0 - i ,WA " wA -

35,541 2335 :000 £

GEN GOV HORSE RACING BOARD 92193 38,760 - 32.908 57,285 812 NIA NIA 129,765 2,321,000 5.59%

GEN GOV INDUSTRIAL :RELATIONS , 91192 1 .026.345 1 :252.562 . 307.566'1 268435 - NfA ::7,238 2882146 93,465,000

GEN GOV INDUSTRIAL RELATIONS 92/93 B33 .885 1,659,399 449,637 198,848 NIA 8,077 3 149 846

- 86,113,000 3 .66%

GEN. GOV MILITARY 91192 544.997 :?308514 77,25385754 NIA 744787 1764305 161749,000 10 .53%

GEN GOV MILITARY 92/93 390 .113 427,194 95 .163 64 .784 N/A 718,913 1696167 15,086,000 11 .24%

' GEN GOV "OFFICE OF :CRIM JUST PLNG 91192 15 .946 :?

17527

;E, :.

4,079 : O - I -

NIA : .'

NIA 37 554 5,140;000 0 .73%

GEN GOV OFFICE OF CRIM JUST PLNG 92/93 0 12,265 3,239 2,534 N/A NIA 18 .038 4,327,000 0.42%

GEN GOV OFFICE OF STATE PUBL DEF 91192' -

NIA N/A NIA :f f 2.672 NA 97 479 'j tY0151 S;517,000 2,00%

GEN GOV OFFICE OF STATE PURL DEF 92/93 NiA NIA N/A 16,393 N/A 78,990 95 .383 4.488 .000 2 .13%

GENGOV PERSONNEL ADMINISTRATION 61192 ':3.835 ~''.

5.076 ;;

14 237 :! 0 `NIA -

NIA 10,148 6.519 ;000 0 .18%

GEN GOV PERSONNEL ADMINISTRATION 92/93 420 12,908 3,495 _

N/A N/A NIA 16,823 6,293.000 0 .27%

GEN GOV PUBLIC EMPYMNT RET B1iDP 9//42 13;549 i

2117 612! : - :-O 'NfA 'j

NIA i :' : . :16,278 3272,000 050%

GEN GOV PUBLIC EMPYMNT RET BRD 92193 5,931 1,497 545 0 NIA N/A 7,973 2 .812 .000 0.28%

7194

j a _

•

•

0



DISABILITY LC 4800 TOTAL TOTAL AS A % OFAGENCY DEPARTMENT F .Y . COMPENSATION MEDICAL SERVICE FEE LEAVE TIME PREMIUM PAID COSTS PAYROLL PAYROLL

GEN GOV PUBLIC UTILITIES COMM 92193 20 .037 100.768 27,117 50,C04 N/A 129,272 327 293 45,632,000 0 .72-A

GEN GOV STATUS OF WOMEN . COMM OF 92/93 N/A N/A NIA 0 N/A 3.126 3,126 246.565 1 .36%

GEN GOV SUBTOTAL : 9203 1,766,762 2,956 .886 831,771 508.738 0 1,899.8" 7,953,013 264,093,085 3.01%

COW 33 j5.4069ji. .. . . . . . .. . . . . .. .. . . . . .. .. . . . . . . . . . . _ .78586 12,t36026. .

. . .

634 -

OTHER BIDS. BUR, COM, ETC. 92/93 11 .560 17 .783 5,003 0 NIA 104.559 138,913 10.787.441 1 .29%

ORANQ TOTAL'' 91!92 :: 82988,O3t tOD,484,81O 25,565,389

~ 96,125,280 : 11,098,000 8,693,467 . ; , 284;822,908 -8,1$1,007,184 3.R8%~.

GRAND TOTAL : 92193 79010,869 108,869,704 29,741,8,44 34,276,417 10,766A25 8,783 .356 270,427,215 7,960,023.863 3.40%

NIA = EITHER 'NOT APPLICABLE' OR 'NOT AVAILABLE' Wg . . ONLY JUSTICE AND CHP HAVE 4000 TIME PAYMENTS)

- = ESTIMATED

.. = INCLUDES CAlIFORNIA STATE PRISON - SACRAMENTO

SHADED = 1991/92

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state of california 0memorandum to : this memorandum ... library/1994037.pdf · pml 94-37 july 27,...

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