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Budget Recommendations

Executive Office for Administration and Finance

Executive Office for Administration and Finance
    Human Resources Division
Account Description
FY06
GAA
FY07
House 2
 
Chargeback for Workers' Compensation  
   1750-0105   For the cost of the commonwealth's workers' compensation program; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of said agencies; provided further, that the personnel administrator shall administer said charges on behalf of said secretary and may establish such regulations as he deems necessary to implement the provisions of this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2007 and the amount of their estimated workers' compensation charges for said fiscal year and shall require agencies to encumber funds in an amount sufficient to meet said estimated charges, including such additional amounts deemed necessary under said regulations; provided further, that for any agency that fails within 60 days of the enactment of this act to encumber funds sufficient to meet said estimated charges, the comptroller shall so encumber funds on behalf of such agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of said amounts, charge said amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer said amounts to this item; provided further, that any unspent balance in this item as of June 30, 2006 in an amount not to exceed 5 per cent of the amount authorized is hereby re-authorized for expenditure in fiscal year 2007; and provided further, that prior year costs for hospital, physician, benefit, and other costs may be funded from this item 56,390,476 56,401,335
 
Intragovernmental Service Fund 100%