ID S1380

Appropriates $16,691,000 to the Industrial Commission for fiscal year 2017 (July 1, 2016 through June 30, 2017) across four programs: Compensation ($6,224,000), Rehabilitation ($4,161,000), Crime Victims Compensation ($3,885,900), and Adjudication ($2,420,100).

Compensation funding includes $3,689,000 for personnel costs, $1,094,100 for operating expenditures, $99,700 for capital outlay, and $1,341,200 for trustee and benefit payments from multiple funds.

Crime Victims Compensation program receives $842,000 from the Crime Victims Compensation Fund and $0 from Federal Grant Fund for personnel and operating costs, with $2,800,000 allocated for benefit payments.

Limits the Industrial Commission to no more than 138.25 full-time equivalent (FTP) positions during the fiscal year 2017 period, with any increases requiring specific authorization by the Governor and notification to the Joint Finance-Appropriations Committee.