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Agency 190
Board of Industrial Insurance
Appeals
RCW 7.68, 49.17, 49.22, 49.26,
49.70, 51.48, 51.52, 70.74, 88.04
| Request | $21,592,736 | ||||||||||||||||||
| Net change from current biennium | $1,585,260 | Increase | |||||||||||||||||
| Percent change from current biennium | 7.9% | Increase | |||||||||||||||||
The Board of Industrial Insurance Appeals is responsible for the
resolution of appeals on industrial insurance workers' compensation
cases, including assessment of industrial insurance premiums and
service provider appeals; citations issued under the Washington
Industrial Safety and Health Act (WISHA); assessments and penalties
issued under the Worker and Community Right to Know Act; decisions
affecting compensation of innocent victims of crime; safety appeals
for late night establishments; the Charter Boat Safety Act; the
Explosives Act; and asbestos certification.
The goal of the Board is to provide sure and certain relief through
an appellate process to aggrieved parties in all areas of Board
jurisdiction.
The objectives are to provide fair and impartial hearings and
prompt and correct determination of all appeals brought before
the Board.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 20,000 | 20,000 | Worker/Community Right to Know Acct - State | 651 | 20,208 | |||||||||||||||||
| 10,145,512 | 141,817 | Accident Account - State | 9,584,052 | 10,003,695 | 10,785,250 | ||||||||||||||||
| 10,146,512 | 142,731 | Medical Aid Account - State | 9,584,211 | 10,003,781 | 10,787,278 | ||||||||||||||||
|
20,312,024 |
304,548 | Total Appropriated Funds |
19,168,914 |
20,007,476 |
21,592,736 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 4,955,331 | 5,163,445 | 5,529,629 | 5,818,710 | 6,022,682 | |||||||||||||
| Employee Benefits | 1,233,769 | 1,265,213 | 1,321,136 | 1,391,481 | 1,440,078 | |||||||||||||
| Personal Service Contracts | 3,004 | 2,120 | 12,400 | 7,500 | 7,500 | |||||||||||||
| Goods And Services | 2,618,809 | 2,506,257 | 3,159,076 | 2,900,013 | 3,087,132 | |||||||||||||
| Travel | 143,081 | 149,302 | 165,179 | 205,284 | 222,939 | |||||||||||||
| Capital Outlays | 513,949 | 109,754 | 449,735 | 441,265 | 245,006 | |||||||||||||
| Grants, Benefits & Client Services | 478 | 526 | 800 | |||||||||||||||
| Debt Service | 197,292 | 197,296 | 253,094 | 71,022 | ||||||||||||||
| Interagency Reimbursements | (99,031) | (139,034) | (138,452) | (131,896) | (135,980) | |||||||||||||
| Annual Total |
9,566,682 |
9,254,879 |
10,752,597 |
10,703,379 |
10,889,357 | |||||||||||||
| Fiscal Year 1993-94 | 9,602,232 | |||||||||||||||||
| Biennium Total |
19,168,914 |
20,007,476 |
21,592,736 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Industrial Ins Appeals Adjudication | 1,485,929 | 8.4% | 838,562 | 4.4% | 1,585,260 | 7.9% | ||||||||||||||||||||
| Belated Claims | (4,506) | (100.0)% | ||||||||||||||||||||||||
| Total |
1,481,423 |
8.4% |
838,562 |
4.4% |
1,585,260 |
7.9% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 120.5 | 120.9 | 125.4 | 132.4 | 135.9 | |||||||||||||||
| Average FTE Staff Year Costs | 41,123 | 42,708 | 44,096 | 43,948 | 44,317 | |||||||||||||||