agency workers’ compensation and safety report · emergency management agency 16 environmental...

Agency Workers’ Compensation and Safety Report

FY 2013-2014

Table of Contents

Executive Summary 1

Commonwealth Benchmarks 2 Agencies with the Highest Claims Rates 2 Agencies with the Highest Cost Rates 2 Agencies with Increased Claims Rates 3 Agencies with Reduced Claims Rates 3 Agencies with the Lowest Frequency Rates 4 Agencies with Zero Claims 4

Commonwealth and Agency Data 6

Explanation of Metrics 6 Three-Year Analysis 7 Detailed Data 9 Commonwealth Totals 9 Aging 10 Agriculture 10 Attorney General 11 Auditor General 11 Banking and Securities 12 Capitol Preservation Committee 12 Civil Service Commission 13 Community and Economic Development 13 Conservation and Natural Resources 14 Corrections 14 Drug and Alcohol Programs 15 Education 15 Emergency Management Agency 16 Environmental Protection 16 Ethics Commission 17 Executive Offices/Human Relations Commission 17 Fish and Boat Commission 18 Game Commission 18 Gaming Control Board 19 General Services 19 Governor’s Office 20 Health 20 Historical and Museum Commission 21 House of Representatives 21

Table of Contents (continued)

Human Services 22 Insurance 22 Labor and Industry 23 Legislative Reference Bureau 23 Liquor Control Board 24 Military and Veterans Affairs 24 Milk Marketing Board 25 Municipal Retirement System 25 Philadelphia Regional Port Authority 26 Probation and Parole 26 Public School Employees’ Retirement System 27 Public Utility Commission 27 Revenue 28 Senate 28 State 29 State Employees’ Retirement System 29 State Police 30 Thaddeus Stevens College of Technology 30 Transportation 31 Treasury 31

Executive Summary The safety and well-being of our employees is of the utmost importance. Yet, each

year, the commonwealth pays over $120 million to employees and medical providers because of injuries suffered on the job. As a participant in the commonwealth’s workers’ compensation program, your agency makes an annual

contribution to the fund based on its safety performance.

There are also indirect costs from workplace injuries. These can include lost productivity due to the absence of an injured employee, increased workloads for co-

workers of the injured employee, lower morale and damage to your agency’s reputation as a safe place to work.

You are no doubt already aware of your agency’s injuries and claims. This report is an opportunity for you to compare your performance to other agencies and against

the commonwealth’s benchmarks. Regardless of your agency’s metrics, as budgets become even tighter, we need to

look for ways to reduce program costs. Improving your agency’s safety program is one way to achieve a cost reduction.

I challenge each of you to be creative in finding ways to promote safety and manage the agency’s safety program. Additionally, if your agency needs assistance

evaluating its program or identifying ways to improve, the OA Bureau of Employee Absences and Safety is available to assist. Please do not hesitate to take advantage

of this valuable resource. Questions about the metrics can be sent to Rene Russell, Commonwealth Safety

and Health Consultant Manager, or Sherri Keiter-Reed, Director of the OA Bureau of Employee Absences and Safety, at [email protected] or at 717.346.4667.

1

mailto:[email protected]

Commonwealth Benchmarks

The following metrics represent the average rates of claims and costs incurred by agencies

during the previous fiscal year. Is your agency above or below the average?

Average Rate of Claims 61.4 per 1,000 employees

Average Rate of Costs $289,335 per 1,000 employees

Agencies with the Highest Claims Rates

The following agencies have claims rates that exceed the commonwealth benchmark.

Agencies with an 'x' also had higher-than-average rates in the previous fiscal year.

Conservation and Natural Resources X

Corrections X

Game Commission X

Human Services X

Liquor Control Board X

Military and Veterans Affairs X

Probation and Parole X

State Police X

Transportation X

Agencies with the Highest Cost Rates

The following agencies have cost rates that exceed the commonwealth benchmark.

Agencies with an 'x' also had higher-than-average rates in the previous fiscal year.

Agriculture

Corrections X

Conservation and Natural Resources

Game Commission

Human Services X

Probation and Parole

State Police X

2

Agencies with Increased Claims Rates

The following agencies have shown an increase in their claims rate for each consecutive

year.

Attorney General

Banking and Securities

Civil Service Commission

Corrections

House of Representatives

Legislative Reference Bureau

Senate

State

Thaddeus Stevens College of Technology

Agencies with Reduced Claims Rates

The following agencies have reduced their claims rate for each consecutive year.

Aging

Agriculture

Emergency Management Agency

Executive Offices/Human Relations Commission

Game Commission

Human Services

Labor and Industry

Military and Veterans Affairs

3

Agencies with the Lowest Frequency Rates

The following agencies have claims frequency rates below 15 per 1,000 employees.

Agencies with a star also had low frequency rates in the previous fiscal year. Agencies

with zero total claims are recognized in the next section.

Auditor General

Community and Economic Development

Emergency Management Agency ★

Education ★

Gaming Control Board

Insurance ★

Legislative Reference Bureau ★

Public School Employees' Retirement System ★

State Employees’ Retirement System ★

Treasury ★

Agencies with the Zero Claims

The following agencies had no claims in the previous fiscal year. Agencies with a star also

had zero claims in the previous fiscal year.

Aging

Capitol Preservation Committee ★

Center for Rural Pennsylvania ★

E-Health Partnership Authority ★

Ethics Commission

Environmental Hearing Board ★

Health Care Cost Containment Council ★

Independent Fiscal Office ★

Independent Regulatory Review Commission ★

Joint Legislative Air and Water Conservation Committee ★

Joint State Government Commission ★

Legislative Budget and Finance Committee ★

4

Legislative Data Processing Center ★

Lieutenant Governor's Office ★

Local Government Commission ★

PA Infrastructure Investment Authority (PENNVEST) ★

State Public School Building Authority ★

5

Explanation of Metrics

This page provides detailed explanations of many of the metrics used in the Three-Year

Analysis and Detailed Data reports. Some metrics are used in only one report. However,

others that appears in both reports that, in some cases, may have slightly different

definitions depending on the report.

Average Cost –In the Detailed Data, an agency’s Injury Date Costs divided by the Total

Claims in a fiscal year.

Average Cost per Employee – In the Three-Year Analysis, an agency’s total cost of claims

for the past three fiscal years divided by the average number of employees in the agency

during the same period.

Average Hours Lost – In the Detailed Data, the agency’s total Hours Lost divided by the

Total Claims occurring in the fiscal year.

Cost Rate – In the Detailed Data, a measure that equalizes all agencies by determining the

cost of claims per 1,000 employees.

Frequency Rate – In the Detailed Data, a measure that equalizes all agencies by

determining the Total Claims per 1,000 employees. (Note: This rate may be different from

some of the safety reports because denied claims were included and claim counts could

have changed.)

Hours Lost – In the Detailed Data, (for agencies that participate in the Commonwealth’s

SAP system), the number of hours charged to injury type absences. The data includes hours

for injuries that occurred in prior fiscal years.

Hours Lost Rate – In the Detailed Data, a measure equalizes all agencies by determining

the Hours Lost per 1,000 employees.

Injury Date Costs – In the Detailed Data, the costs of claims that were reported and paid

during a fiscal year. This is in contrast to the Program Costs.

Program Costs – In the Detailed Data, the costs of all claims regardless of the year in

which the claim was reported. This is in contrast to the Injury Date Costs.

Total Claims – In the Three-Year Analysis, the sum of an agency’s total claims from the

past three fiscal years. Includes denied claims and those in litigation. In the Detailed Data,

it is the sum an agency’s total claims in a single fiscal year.

6

2013/14 Annual Report of Workers' Compensation

and Safety Metrics Summary - Three Year Data Analysis The following chart shows total and average performance measures for the past three fiscal years. Please see the Explanation of Metrics on

page five for additional information about the metrics used in this chart.

Total

Claims

Average

Claims Per

Year

Average

Frequency per

1,000 FTE

Total Injury

Date Cost

Average

Cost Per

Claim

Average

Cost Per

Employee

Aging 4 1 14 $3,944 $986 $14

Agriculture 130 43 44 $586,045 $4,508 $197

Attorney General 83 28 33 $213,929 $2,577 $87

Auditor General 30 10 23 $211,986 $7,066 $136

Banking and Securities 15 5 15 $33,584 $2,239 $50

Capitol Preservation Committee 0 0 0 $0 $0 $0

Civil Service Commission 8 3 15 $4,058 $507 $7

Community and Economic Development 15 5 13 $46,440 $3,096 $41

Conservation and Natural Resources 680 227 97 $1,491,978 $2,194 $212

Corrections 3,756 1,252 81 $19,347,710 $5,151 $419

Drug and Alcohol Program 3 1 15 $1,252 $417 $19

Education 13 4 8 $19,971 $1,536 $13

Emergency Management Agency 9 3 8 $11,993 $1,333 $11

Environmental Protection 208 69 26 $355,407 $1,709 $44

Ethics Commission 2 1 27 $2,353 $1,177 $32

Executive Offices/Human Relations 93 31 17 $173,329 $1,864 $31

Fish and Boat Commission 70 23 42 $80,454 $1,149 $48

Game Commission 350 117 93 $1,093,347 $3,124 $291

Gaming Control Board 12 4 13 $15,330 $1,277 $16

General Services 158 53 54 $587,152 $3,716 $201

Governor's Office 1 0 0 $1,979 $1,979 $37

Health 89 30 20 $145,757 $1,638 $32

Historical and Museum Commission 33 11 50 $218,138 $6,610 $331

House of Representatives 72 24 13 $182,098 $2,529 $33

Human Services 4,342 1,447 82 $16,728,098 $3,853 $315

Insurance 7 2 9 $835 $119 $1

Labor and Industry 320 107 20 $625,209 $1,954 $39

Legislative Reference Bureau 2 1 9 $1,439 $720 $9

Liquor Control Board 1,079 360 81 $3,567,804 $3,307 $233

7

Military and Veteran Affairs 941 314 123 $3,027,289 $3,217 $395

Milk Marketing Board 4 1 55 $9,899 $2,475 $134

Municipal Retirement 7 2 40 $11,846 $1,692 $76

Philadelphia Regional Port Authority 16 5 32 $51,437 $3,215 $171

Probation and Parole 312 104 87 $871,918 $2,795 $243

Public School Employees' Retirement System 12 4 13 $14,602 $1,217 $16

Public Utility Commission 28 9 19 $23,161 $827 $16

Revenue 100 33 17 $307,961 $3,080 $51

Senate 42 14 18 $197,712 $4,707 $84

State 29 10 13 $120,955 $4,171 $54

State Employees' Retirement System 4 1 7 $11,420 $2,855 $21

State Police 1,406 469 76 $7,297,846 $5,191 $397

Thaddeus Stevens College 19 6 23 $42,559 $2,240 $54

Transportation 2,655 885 69 $9,379,688 $3,533 $245

Treasury 16 5 14 $6,202 $388 $5

Commonwealth Total 17,170 5,723 64 $67,126,116 $3,910 $250

8

2013/2014 Annual Report of Workers' Compensation and Safety Metrics

Lost Time Medical Only Fatality Total Claims Lost Time Medical Only Total Claims Lost Time Medical Only Total Claims

# of Injuries 1,489 4,499 1 5,989 1,675 4,098 5,773 1,659 3,749 5,408

Total Program Cost 87,194,611$ 4,508,607$ 1,770,961$ 93,474,179$ 101,564,446$ 5,481,824$ 107,046,270$ 114,498,873$ 4,437,181$ 118,936,054$

Indemnity 48,823,959$ 76$ 1,605,633$ 50,429,668$ 54,597,750$ -$ 54,597,750$ 57,508,589$ 31,704$ 57,540,293$

Medical 30,762,594$ 4,439,317$ 105,894$ 35,307,805$ 39,753,657$ 5,382,649$ 45,136,306$ 47,969,249$ 4,349,630$ 52,318,879$

Expense 3,340,578$ 69,214$ 21,812$ 3,431,603$ 2,537,399$ 78,303$ 2,615,702$ 3,142,774$ 34,169$ 3,176,943$

Legal 4,246,868$ -$ 37,622$ 4,284,490$ 4,087,175$ -$ 4,087,175$ 4,709,715$ -$ 4,709,715$

Vocational Rehab 20,613$ -$ -$ 20,613$ 588,465$ 20,871$ 609,336$ 1,168,546$ 21,678$ 1,190,224$

Total Injury Date Costs 14,997,393$ 2,973,486$ 112,549$ 18,093,441$ 20,230,572$ 3,326,455$ 23,557,027$ 22,705,824$ 2,769,824$ 25,475,648$

Indemnity 7,020,061$ 634$ 22,144$ 7,042,839$ 8,792,631$ -$ 8,792,631$ 7,967,083$ 1,214$ 7,968,297$

Medical 7,543,870$ 2,963,717$ 89,199$ 10,596,787$ 10,607,559$ 3,286,364$ 13,893,923$ 14,022,300$ 2,765,944$ 16,788,244$

Expense 297,405$ 9,135$ 1,206$ 307,746$ 263,833$ 21,385$ 285,218$ 236,982$ 3,840$ 240,822$

Legal 136,057$ -$ -$ 136,057$ 193,107$ -$ 193,107$ 171,074$ -$ 171,074$

Vocational Rehab -$ -$ -$ -$ 373,442$ 18,706$ 392,148$ 308,385$ 12,155$ 320,540$

Total Hours Lost 1,907,707 1,796,844 1,908,290

Frequency Rate (per 1000) 66.2 64.5 61.4

Cost Rate (per 1000) 199,856$ 263,163$ 289,335$

Hours Lost Rate (per 1000) 21,084 20,073 21,673

Average Hours Lost 319 311 353

Average Cost 3,019$ 4,081$ 4,711$

Number of Employees 90,483 89,515 88,049

Cost Data as of June 30, 2014

FY 13/14FY 11/12

Com

monw

ealth T

ota

lsThe following charts provide detailed information regarding each agency's injuries and costs as of June 30, 2014. Please see the Explanation of Metrics on page 5 for additional information

about the metrics used in these charts. The following agencies do not have any data recorded: Center for Rural Pennsylvania, E-Health Partnership Authority, Environmental Hearing Board,

Health Care Cost Containment, Independent Fiscal Office, Independent Regulatory Review Commission, Joint Legislative Air and Water Commission, Joint State Government Commission,

Legislative Budget and Finance Committee, Legislative Data Processing, Lieutenant Governor's Office, Local Government Commission, State Public School Building Authority, and Pennvest.

Beginning in FY13/14 fatalities are identified as a lost time claims because survivors recieve compensation.

FY 12/13

9


# of Injuries - 3 - 3 - 1 1 - - -

Total Program Cost 8,761$ 129$ -$ 8,890$ 7,317$ 4,581$ 11,898$ 7,727$ -$ 7,727$

Indemnity 3,270$ -$ -$ 3,270$ -$ -$ -$ -$ -$ -$

Medical 5,490$ 129$ -$ 5,619$ 7,317$ 4,581$ 11,898$ 7,547$ -$ 7,547$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ 180$ -$ 180$

Vocational Rehab -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Total Injury Date Costs -$ 129$ -$ 129$ -$ 3,815$ 3,815$ -$ -$ -$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ 129$ -$ 129$ -$ 3,815$ 3,815$ -$ -$ -$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 180 19 -

Frequency Rate (per 1000) 32.3 11.0 -

Cost Rate (per 1000) 1,389$ 41,923$ -$

Hours Lost Rate (per 1000) 1,935 206 -

Average Hours Lost 60 19 -

Average Cost 43$ 3,815$ -$

Number of Employees 93 91 100


# of Injuries 9 39 - 48 6 37 43 18 21 39

Total Program Cost 558,095$ 14,540$ 32,639$ 605,273$ 645,335$ 37,811$ 683,147$ 910,203$ 24,552$ 934,755$

Indemnity 293,081$ -$ 28,390$ 321,471$ 384,992$ -$ 384,992$ 416,035$ -$ 416,035$

Medical 245,013$ 14,538$ -$ 259,551$ 247,756$ 37,811$ 285,568$ 472,993$ 24,552$ 497,545$

Expense 13,523$ 2$ -$ 13,525$ 3,943$ -$ 3,943$ 8,490$ 8,490$

Legal 6,478$ -$ 4,249$ 10,727$ 8,644$ -$ 8,644$ 3,721$ -$ 3,721$

Vocational Rehab -$ -$ -$ -$ -$ -$ -$ 8,964$ -$ 8,964$

Total Injury Date Costs 134,215$ 12,347$ -$ 146,562$ 56,175$ 30,791$ 86,966$ 352,517$ -$ 352,517$

Indemnity 66,679$ -$ -$ 66,679$ 25,551$ -$ 25,551$ 104,210$ -$ 104,210$

Medical 67,536$ 12,347$ -$ 79,883$ 30,624$ 30,791$ 61,415$ 235,415$ 13,329$ 248,744$

Expense -$ -$ -$ -$ -$ -$ -$ 3,928$ -$ 3,928$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 8,585 5,181 13,124


Cost Rate (per 1000) 151,017$ 84,680$ 362,299$



Average Cost 3,053$ 2,022$ 9,039$

Number of Employees 971 1,027 973

FY 13/14

FY 13/14FY 11/12

Agin

gFY 11/12

Agriculture

FY 12/13

FY 12/13

10


# of Injuries 7 19 - 26 4 24 28 9 20 29

Total Program Cost 739,585$ 41,402$ 61,568$ 842,555$ 801,655$ 43,927$ 845,581$ 1,019,827$ 46,761$ 1,066,588$

Indemnity 458,780$ -$ 61,568$ 520,348$ 613,283$ -$ 613,283$ 660,803$ -$ 660,803$

Medical 252,352$ 41,364$ -$ 293,716$ 181,711$ 43,927$ 225,637$ 317,064$ 46,761$ 363,825$

Expense 5,647$ 37$ -$ 5,685$ 1,196$ -$ 1,196$ 13,961$ -$ 13,961$

Legal 22,806$ -$ -$ 22,806$ 5,466$ -$ 5,466$ 27,999$ -$ 27,999$


Total Injury Date Costs 105,671$ 9,193$ -$ 114,864$ 28,502$ 34,983$ 63,485$ 21,938$ 13,642$ 35,580$

Indemnity 51,633$ -$ -$ 51,633$ 14,148$ -$ 14,148$ 13,985$ -$ 13,985$

Medical 54,038$ 9,193$ -$ 63,231$ 14,354$ 34,983$ 49,337$ 7,953$ 13,642$ 21,595$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 139,822$ 78,280$ 42,560$



Average Cost 4,418$ 2,267$ 1,227$



# of Injuries 2 10 - 12 4 10 14 - 4 4


Indemnity 343,363$ 1,132$ 21,259$ 365,754$ 358,842$ -$ 358,842$ 373,706$ -$ 373,706$

Medical 104,615$ 20,908$ 87$ 125,611$ 247,824$ 19,327$ 267,151$ 194,422$ 10,001$ 204,423$

Expense 5,144$ -$ -$ 5,144$ 8,763$ 950$ 9,713$ 15,110$ -$ 15,110$

Legal 17,969$ -$ 754$ 18,723$ 8,932$ -$ 8,932$ 25,777$ -$ 25,777$

Vocational Rehab -$ -$ -$ -$ 8,808$ -$ 8,808$ -$ -$ -$

Total Injury Date Costs -$ 6,496$ -$ 6,496$ 194,166$ 4,820$ 198,986$ -$ 6,504$ 6,504$

Indemnity -$ -$ -$ -$ 39,135$ -$ 39,135$ -$ -$ -$

Medical -$ 6,496$ -$ 6,496$ 145,171$ 4,820$ 149,991$ -$ 6,504$ 6,504$

Expense -$ -$ -$ -$ 738$ -$ 738$ -$ -$ -$

Legal -$ -$ -$ -$ 314$ -$ 314$ -$ -$ -$


Total Hours Lost - - 1,108


Cost Rate (per 1000) 10,827$ 410,280$ 13,751$

Hours Lost Rate (per 1000) - - 2,342

Average Hours Lost - - 277

Average Cost 541$ 14,213$ 1,626$


FY 13/14

FY 13/14

FY 11/12

Auditor

Genera

l

FY 11/12

Att

orn

ey G

enera

l

FY 12/13

FY 12/13

11


# of Injuries - 2 - 2 2 4 6 3 4 7

Total Program Cost -$ 6,509$ -$ 6,509$ 616$ 2,422$ 3,039$ 41,265$ 735$ 42,000$

Indemnity -$ -$ -$ -$ -$ -$ -$ 20,592$ -$ 20,592$

Medical -$ 5,516$ -$ 5,516$ 616$ 1,432$ 2,049$ 19,696$ 735$ 20,431$

Expense -$ 993$ -$ 993$ -$ 990$ 990$ 52$ -$ 52$

Legal -$ -$ -$ -$ -$ -$ -$ 925$ -$ 925$


Total Injury Date Costs -$ 2,423$ -$ 2,423$ 616$ 1,123$ 1,739$ 28,917$ 505$ 29,422$

Indemnity -$ -$ -$ -$ -$ -$ -$ 18,795$ -$ 18,795$

Medical -$ 2,423$ -$ 2,423$ 616$ 1,123$ 1,739$ 10,122$ 505$ 10,627$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 27 9 1,101


Cost Rate (per 1000) 9,962$ 7,977$ 141,452$

Hours Lost Rate (per 1000) 109 40 5,293


Average Cost 1,212$ 290$ 4,203$



# of Injuries - - - 0 - - 0 - - 0

Total Program Cost 27,282$ -$ -$ 27,282$ 32,957$ -$ 32,957$ 2,569$ -$ 2,569$

Indemnity 18,559$ -$ -$ 18,559$ 17,846$ -$ 17,846$ -$ -$ -$

Medical 5,779$ -$ -$ 5,779$ 9,017$ -$ 9,017$ 325$ -$ 325$

Expense 1,819$ -$ -$ 1,819$ 900$ -$ 900$ -$ -$ -$

Legal 1,125$ -$ -$ 1,125$ 5,194$ -$ 5,194$ 2,244$ -$ 2,244$


Total Injury Date Costs -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost - - -

Frequency Rate (per 1000) - - -

Cost Rate (per 1000) -$ -$ -$

Hours Lost Rate (per 1000) - - -

Average Hours Lost - - -

Average Cost -$ -$ -$


FY 13/14

Capitol Pre

serv

ation C

om

mitte

eFY 13/14FY 11/12

FY 11/12

Bankin

g a

nd S

ecurities

FY 12/13

FY 12/13

12


# of Injuries - 1 - 1 - 3 3 - 4 4

Total Program Cost -$ 594$ -$ 594$ -$ 2,250$ 2,250$ -$ 5,846$ 5,846$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ 594$ -$ 594$ -$ 2,250$ 2,250$ -$ 5,846$ 5,846$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Injury Date Costs -$ 594$ -$ 594$ -$ 2,250$ 2,250$ -$ 1,214$ 1,214$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ 1,214$ 1,214$

Medical -$ 594$ -$ 594$ -$ 2,250$ 2,250$ -$ -$ -$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost - 11 -


Cost Rate (per 1000) 2,975$ 11,842$ 6,898$

Hours Lost Rate (per 1000) - 55 -

Average Hours Lost - 4 -

Average Cost 594$ 750$ 304$



# of Injuries 1 5 - 6 4 3 7 - 2 2

Total Program Cost 12,666$ 966$ -$ 13,632$ 34,995$ 970$ 35,965$ 45,378$ 7,064$ 52,442$

Indemnity 3,309$ -$ -$ 3,309$ 20,237$ -$ 20,237$ 19,670$ -$ 19,670$

Medical 8,981$ 758$ -$ 9,739$ 12,491$ 970$ 13,460$ 22,973$ 7,064$ 30,037$

Expense 375$ 208$ -$ 583$ 2,268$ -$ 2,268$ 484$ -$ 484$

Legal -$ -$ -$ -$ -$ -$ -$ 1,652$ -$ 1,652$

Vocational Rehab -$ -$ -$ -$ -$ -$ -$ 599$ -$ 599$

Total Injury Date Costs 7,262$ 521$ -$ 7,784$ 30,875$ 821$ 31,696$ -$ 6,960$ 6,960$

Indemnity 3,026$ -$ -$ 3,026$ 20,236$ -$ 20,236$ -$ -$ -$

Medical 4,237$ 521$ -$ 4,758$ 8,371$ 821$ 9,192$ -$ 6,960$ 6,960$

Expense -$ -$ -$ -$ 2,268$ -$ 2,268$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 231 1,338 767


Cost Rate (per 1000) 20,061$ 81,902$ 19,016$

Hours Lost Rate (per 1000) 595 3,456 2,096


Average Cost 1,297$ 4,528$ 3,480$


Com

munity a

nd E

conom

ic

Develo

pm

ent

FY 13/14

FY 13/14

Civ

il S

erv

ice C

om

mis

sio

nFY 11/12

FY 11/12

FY 12/13

FY 12/13

13


# of Injuries 36 213 - 249 32 172 204 33 194 227

Total Program Cost 1,710,660$ 158,261$ 12,752$ 1,881,673$ 1,939,351$ 180,531$ 2,119,883$ 1,972,454$ 119,353$ 2,091,807$

Indemnity 687,261$ -$ 12,752$ 700,013$ 776,932$ -$ 776,932$ 587,605$ -$ 587,605$

Medical 883,563$ 157,146$ -$ 1,040,709$ 1,044,766$ 180,511$ 1,225,277$ 1,288,592$ 119,182$ 1,407,774$

Expense 48,959$ 1,115$ -$ 50,074$ 62,155$ 21$ 62,176$ 26,772$ -$ 26,772$

Legal 90,876$ -$ -$ 90,876$ 43,700$ -$ 43,700$ 20,343$ -$ 20,343$

Vocational Rehab -$ -$ -$ -$ 11,798$ -$ 11,798$ 49,142$ 171$ 49,313$


Indemnity 112,276$ -$ -$ 112,276$ 59,562$ -$ 59,562$ 162,068$ -$ 162,068$

Medical 189,502$ 118,363$ -$ 307,865$ 102,991$ 144,553$ 247,544$ 455,744$ 77,653$ 533,397$

Expense 1,179$ 2$ -$ 1,180$ -$ 21$ 21$ 9,295$ -$ 9,295$

Legal -$ -$ -$ -$ -$ -$ -$ 5,312$ -$ 5,312$

Vocational Rehab -$ -$ -$ -$ 9,166$ -$ 9,166$ 38,980$ 5,312$ 44,292$

Total Hours Lost 19,709 9,480 14,329


Cost Rate (per 1000) 181,780$ 135,226$ 316,561$



Average Cost 1,692$ 1,550$ 3,323$



# of Injuries 434 803 - 1,237 513 739 1,252 517 750 1,267


Indemnity 14,520,175$ -$ 198,050$ 14,718,225$ 16,522,483$ -$ 16,522,483$ 18,175,363$ 3,679$ 18,179,042$

Medical 7,442,581$ 686,174$ 7,533$ 8,136,288$ 9,893,341$ 823,197$ 10,716,538$ 11,962,704$ 777,971$ 12,740,675$

Expense 775,489$ 10,884$ 8,897$ 795,269$ 634,436$ 14,976$ 649,412$ 805,472$ 6,450$ 811,922$

Legal 1,124,633$ -$ 13,866$ 1,138,499$ 900,691$ -$ 900,691$ 1,007,903$ -$ 1,007,903$

Vocational Rehab 2,600$ -$ -$ 2,600$ 88,949$ 849$ 89,798$ 233,013$ -$ 233,013$

Total Injury Date Costs 4,633,213$ 477,097$ -$ 5,110,309$ 6,282,768$ 538,987$ 6,821,755$ 6,892,120$ 523,526$ 7,415,646$

Indemnity 2,550,357$ -$ -$ 2,550,357$ 3,381,024$ -$ 3,381,024$ 3,182,797$ -$ 3,182,797$

Medical 1,981,775$ 477,022$ -$ 2,458,797$ 2,707,472$ 537,001$ 3,244,473$ 3,541,394$ 521,421$ 4,062,815$

Expense 65,545$ 74$ -$ 65,619$ 76,710$ 1,137$ 77,847$ 67,542$ 2,105$ 69,647$

Legal 35,536$ -$ -$ 35,536$ 47,021$ -$ 47,021$ 43,055$ -$ 43,055$

Vocational Rehab -$ -$ -$ -$ 70,541$ 849$ 71,390$ 57,332$ -$ 57,332$

Total Hours Lost 840,546 663,638 650,615


Cost Rate (per 1000) 324,531$ 439,603$ 496,595$



Average Cost 4,131$ 5,449$ 5,853$


FY 13/14

FY 13/14FY 11/12

Conserv

ation a

nd N

atu

ral

Resourc

es

FY 11/12

Corr

ections

FY 12/13

FY 12/13

14


# of Injuries - - - - - - - 1 2 3

Total Program Cost -$ -$ -$ -$ -$ -$ -$ 1,060$ 191$ 1,251$

Indemnity -$ -$ -$ -$ -$ -$ -$ 285$ -$ 285$

Medical -$ -$ -$ -$ -$ -$ -$ 776$ 191$ 967$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Injury Date Costs -$ -$ -$ -$ -$ -$ -$ 1,061$ 191$ 1,252$

Indemnity -$ -$ -$ -$ -$ -$ -$ 285$ -$ 285$

Medical -$ -$ -$ -$ -$ -$ -$ 776$ 191$ 967$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost - - 52

Frequency Rate (per 1000) - - 44.8

Cost Rate (per 1000) -$ -$ 18,686$

Hours Lost Rate (per 1000) - - 776


Average Cost -$ -$ 417$

Number of Employees 67


# of Injuries - 6 - 6 - 6 6 - 1 1


Indemnity 40,035$ -$ 6,940$ 46,975$ 78,721$ -$ 78,721$ 28,417$ -$ 28,417$

Medical 2,545$ 2,968$ 76$ 5,588$ 6,132$ 19,600$ 25,732$ 804$ 5,964$ 6,768$

Expense 5,347$ 1,265$ -$ 6,613$ 1,165$ -$ 1,165$ -$ -$ -$

Legal 1,384$ -$ -$ 1,384$ 4,440$ -$ 4,440$ 1,534$ -$ 1,534$


Total Injury Date Costs -$ 553$ -$ 553$ -$ 18,919$ 18,919$ -$ 499$ 499$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ 553$ -$ 553$ -$ 18,919$ 18,919$ -$ 499$ 499$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost - 2 20


Cost Rate (per 1000) 1,007$ 36,665$ 996$

Hours Lost Rate (per 1000) - 3 40


Average Cost 92$ 3,153$ 499$


FY 13/14

FY 13/14

FY 11/12

Education

FY 11/12

Dru

g a

nd A

lcohol Pro

gra

ms

FY 12/13

FY 12/13

15


# of Injuries - 4 - 4 - 4 4 1 - 1

Total Program Cost 1,654$ 1,003$ 29,087$ 31,744$ 30,983$ 17,876$ 48,859$ (91,845)$ 3,586$ (88,259)$

Indemnity -$ -$ 27,504$ 27,504$ 29,729$ -$ 29,729$ (93,701)$ -$ (93,701)$

Medical 1,284$ 1,003$ -$ 2,286$ 747$ 17,876$ 18,623$ 1,829$ 2,546$ 4,375$

Expense 370$ -$ -$ 370$ 370$ -$ 370$ -$ 1,040$ 1,040$

Legal -$ -$ 1,584$ 1,584$ 137$ -$ 137$ 27$ -$ 27$


Total Injury Date Costs -$ -$ -$ -$ -$ 11,837$ 11,837$ 156$ -$ 156$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ -$ -$ -$ -$ 11,837$ 11,837$ 156$ -$ 156$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost - 60 2


Cost Rate (per 1000) -$ 31,315$ 409$

Hours Lost Rate (per 1000) - 159 5

Average Hours Lost - 15 2

Average Cost -$ 2,959$ 156$



# of Injuries 6 72 - 78 7 40 47 14 69 83


Indemnity 233,704$ -$ 77,655$ 311,359$ 279,034$ -$ 279,034$ 284,298$ -$ 284,298$

Medical 393,634$ 57,361$ -$ 450,995$ 451,937$ 74,810$ 526,748$ 360,816$ 135,242$ 496,058$

Expense 3,955$ 543$ -$ 4,498$ 3,080$ -$ 3,080$ 20,761$ 953$ 21,714$

Legal 12,180$ -$ -$ 12,180$ 12,871$ -$ 12,871$ 17,735$ -$ 17,735$



Indemnity 9,689$ -$ -$ 9,689$ 32,825$ -$ 32,825$ 58,825$ -$ 58,825$

Medical 8,686$ 45,846$ -$ 54,532$ 41,020$ 37,178$ 78,198$ 60,203$ 53,810$ 114,013$

Expense 28$ -$ -$ 28$ -$ -$ -$ 3,662$ -$ 3,662$

Legal 864$ -$ -$ 864$ 621$ -$ 621$ -$ -$ -$


Total Hours Lost 470 1,850 2,682


Cost Rate (per 1000) 24,000$ 41,846$ 68,475$



Average Cost 835$ 2,375$ 2,152$


Em

erg

ency M

anagem

ent

Agency

FY 13/14

FY 13/14

FY 11/12

FY 11/12 FY 12/13

Environm

enta

l Pro

tection

FY 12/13

16


# of Injuries - 1 - 1 - 1 1 - - -

Total Program Cost -$ 1,324$ -$ 1,324$ -$ 1,029$ 1,029$ -$ -$ -$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ 1,324$ -$ 1,324$ -$ 1,029$ 1,029$ -$ -$ -$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Injury Date Costs -$ 1,324$ -$ 1,324$ -$ 1,029$ 1,029$ -$ -$ -$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ 1,324$ -$ 1,324$ -$ 1,029$ 1,029$ -$ -$ -$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 3 - -

Frequency Rate (per 1000) 40.8 41.7 -

Cost Rate (per 1000) 54,046$ 42,875$ -$

Hours Lost Rate (per 1000) 122 - -

Average Hours Lost 3 - -

Average Cost 1,324$ 1,029$ -$



# of Injuries 2 33 - 35 5 25 30 3 25 28

Total Program Cost 305,135$ 31,000$ -$ 336,135$ 199,717$ 52,472$ 252,189$ 208,409$ 54,779$ 263,188$

Indemnity 150,132$ -$ -$ 150,132$ 117,374$ -$ 117,374$ 105,217$ -$ 105,217$

Medical 89,384$ 31,000$ -$ 120,384$ 61,173$ 52,472$ 113,645$ 80,970$ 53,452$ 134,422$

Expense 36,537$ -$ -$ 36,537$ 285$ -$ 285$ 9,024$ 1,327$ 10,351$

Legal 29,083$ -$ -$ 29,083$ 20,885$ -$ 20,885$ 5,546$ -$ 5,546$



Indemnity 3,792$ -$ -$ 3,792$ 10,135$ -$ 10,135$ 7,921$ -$ 7,921$

Medical 22,997$ 24,352$ -$ 47,349$ 44,487$ 17,763$ 62,250$ 16,675$ 23,221$ 39,896$

Expense -$ -$ -$ -$ -$ -$ -$ 1,080$ -$ 1,080$

Legal -$ -$ -$ -$ 906$ -$ 906$ -$ -$ -$




Cost Rate (per 1000) 25,947$ 39,984$ 28,379$



Average Cost 1,461$ 2,443$ 1,746$


FY 13/14

FY 13/14

FY 11/12

Eth

ics C

om

mis

sio

nExecutive O

ffic

es/H

um

an

Rela

tions

FY 11/12

FY 12/13

FY 12/13

17


# of Injuries 4 16 - 20 7 21 28 4 18 22


Indemnity 61,625$ -$ 38,409$ 100,034$ 111,606$ -$ 111,606$ 231,545$ -$ 231,545$

Medical 32,827$ 25,659$ -$ 58,486$ 50,328$ 89,366$ 139,694$ 28,823$ 14,944$ 43,767$

Expense 1,209$ 3$ -$ 1,212$ 8,199$ -$ 8,199$ 1,116$ -$ 1,116$

Legal 12,973$ -$ -$ 12,973$ 21,305$ -$ 21,305$ 7,857$ -$ 7,857$



Indemnity 8,335$ -$ -$ 8,335$ 17,104$ -$ 17,104$ 4,006$ -$ 4,006$

Medical 11,326$ 7,519$ -$ 18,845$ 9,389$ 11,210$ 20,599$ 4,896$ 6,659$ 11,555$

Expense 10$ -$ -$ 10$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 1,258 1,070 275


Cost Rate (per 1000) 45,373$ 68,801$ 30,041$

Hours Lost Rate (per 1000) 2,100 1,952 531


Average Cost 1,359$ 1,347$ 707$



# of Injuries 13 125 - 138 10 101 111 20 81 101

Total Program Cost 583,984$ 54,775$ 20,602$ 659,361$ 937,534$ 94,698$ 1,032,232$ 1,210,164$ 60,438$ 1,270,602$

Indemnity 421,449$ -$ 20,602$ 442,051$ 403,853$ -$ 403,853$ 449,070$ -$ 449,070$

Medical 100,841$ 54,692$ -$ 155,533$ 470,196$ 94,695$ 564,891$ 711,634$ 60,438$ 772,072$

Expense 29,652$ 83$ -$ 29,735$ 20,875$ 3$ 20,877$ 24,205$ -$ 24,205$

Legal 29,299$ -$ -$ 29,299$ 42,610$ -$ 42,610$ 18,865$ -$ 18,865$

Vocational Rehab 2,743$ -$ -$ 2,743$ -$ -$ -$ 6,390$ -$ 6,390$


Indemnity 65,897$ -$ -$ 65,897$ 76,634$ -$ 76,634$ 132,701$ -$ 132,701$

Medical 60,937$ 34,734$ -$ 95,671$ 102,164$ 73,411$ 175,575$ 485,451$ 35,789$ 521,240$

Expense 3,437$ 83$ -$ 3,521$ 1,005$ -$ 1,005$ 5,209$ -$ 5,209$

Legal 3,346$ -$ -$ 3,346$ 5,981$ -$ 5,981$ 2,352$ -$ 2,352$


Total Hours Lost 8,264 15,946 16,681


Cost Rate (per 1000) 129,093$ 211,243$ 541,675$



Average Cost 1,221$ 2,335$ 6,591$


FY 13/14

FY 13/14

Fis

h a

nd B

oat

Com

mis

sio

nFY 11/12

Gam

e C

om

mis

sio

n

FY 11/12

FY 12/13

FY 12/13

18


# of Injuries - 4 - 4 1 4 5 1 2 3


Indemnity -$ -$ -$ -$ -$ -$ -$ 1,800$ -$ 1,800$

Medical -$ 4,851$ -$ 4,851$ 2,527$ 2,279$ 4,806$ 176$ 5,873$ 6,049$

Expense 33$ -$ -$ 33$ 39$ -$ 39$ -$ -$ -$

Legal 1,654$ -$ -$ 1,654$ 162$ -$ 162$ -$ -$ -$


Total Injury Date Costs -$ 4,700$ -$ 4,700$ 3,364$ 1,412$ 4,776$ -$ 5,854$ 5,854$

Indemnity -$ -$ -$ -$ 87$ -$ 87$ -$ -$ -$

Medical -$ 4,700$ -$ 4,700$ 3,277$ 1,412$ 4,689$ -$ 5,854$ 5,854$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 14,862$ 15,259$ 18,703$



Average Cost 1,175$ 955$ 1,951$



# of Injuries 12 45 - 57 15 42 57 15 29 44

Total Program Cost 739,345$ 45,268$ 21,788$ 806,401$ 798,557$ 64,743$ 863,300$ 996,425$ 24,760$ 1,021,185$

Indemnity 369,069$ -$ 21,788$ 390,857$ 380,802$ -$ 380,802$ 472,257$ -$ 472,257$

Medical 297,957$ 42,796$ -$ 340,753$ 328,670$ 60,108$ 388,778$ 445,630$ 24,184$ 469,814$

Expense 42,661$ 2,472$ -$ 45,132$ 24,758$ 2,470$ 27,227$ 16,313$ -$ 16,313$

Legal 29,659$ -$ -$ 29,659$ 36,722$ -$ 36,722$ 39,756$ -$ 39,756$

Vocational Rehab -$ -$ -$ -$ 27,606$ 2,166$ 29,771$ 22,469$ 576$ 23,045$


Indemnity 43,647$ -$ -$ 43,647$ 86,276$ -$ 86,276$ 95,890$ -$ 95,890$

Medical 70,236$ 32,833$ -$ 103,069$ 84,478$ 27,976$ 112,454$ 103,269$ 13,710$ 116,979$

Expense 3,269$ 2,472$ -$ 5,741$ 1,492$ 48$ 1,540$ 24$ -$ 24$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Vocational Rehab -$ -$ -$ -$ 15,182$ -$ 15,182$ 6,350$ -$ 6,350$

Total Hours Lost 7,951 10,783 10,519


Cost Rate (per 1000) 150,315$ 222,574$ 233,486$



Average Cost 2,675$ 3,780$ 4,983$

Number of Employees 1,014 968 939

FY 13/14

FY 13/14

Gam

ing C

ontr

ol Board

FY 11/12

Genera

l Serv

icesFY 11/12 FY 12/13

FY 12/13

19


# of Injuries - - - - - - - - 1 1

Total Program Cost -$ -$ -$ -$ -$ -$ -$ -$ 1,978$ 1,978$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ -$ -$ -$ -$ -$ -$ -$ 1,978$ 1,978$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Injury Date Costs -$ -$ -$ -$ -$ -$ -$ -$ 1,979$ 1,979$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ -$ -$ -$ -$ -$ -$ -$ 1,979$ 1,979$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost - - -$

Frequency Rate (per 1000) - - -$

Cost Rate (per 1000) -$ -$ 37,339$

Hours Lost Rate (per 1000) - - -$

Average Hours Lost - - -$

Average Cost -$ -$ 1,979$

Number of Employees 53


# of Injuries 8 25 - 33 8 25 33 5 18 23


Indemnity 58,312$ -$ -$ 58,312$ 22,955$ -$ 22,955$ 34,389$ -$ 34,389$

Medical 127,687$ 53,961$ -$ 181,648$ 59,087$ 21,175$ 80,262$ 105,854$ 6,323$ 112,177$

Expense 9,133$ 950$ -$ 10,083$ 3,335$ 930$ 4,265$ 4,588$ -$ 4,588$

Legal 4,412$ -$ -$ 4,412$ 16,789$ -$ 16,789$ 13,218$ -$ 13,218$



Indemnity 10,628$ -$ -$ 10,628$ 3,665$ -$ 3,665$ 6,759$ -$ 6,759$

Medical 47,084$ 25,163$ -$ 72,247$ 4,363$ 22,769$ 27,132$ 17,303$ 3,144$ 20,447$

Expense 2,933$ -$ -$ 2,933$ -$ -$ -$ -$ -$ -$

Legal 346$ -$ -$ 346$ -$ -$ -$ 803$ -$ 803$

Vocational Rehab -$ -$ -$ -$ -$ -$ -$ 797$ -$ 797$



Cost Rate (per 1000) 51,698$ 21,152$ 20,116$

Hours Lost Rate (per 1000) 1,606 701 1,330


Average Cost 2,611$ 933$ 1,252$


FY 13/14

FY 11/12 FY 12/13 FY 13/14

FY 11/12

Govern

or's O

ffic

eH

ealth

FY 12/13

20


# of Injuries 2 12 - 14 2 5 7 3 9 12


Indemnity 46,717$ -$ -$ 46,717$ 55,763$ -$ 55,763$ 39,502$ -$ 39,502$

Medical 27,081$ 5,363$ -$ 32,445$ 102,810$ 134,481$ 237,290$ 68,777$ 19,132$ 87,909$

Expense 4,721$ -$ -$ 4,721$ 3,739$ -$ 3,739$ 289$ 990$ 1,279$

Legal 10,813$ -$ -$ 10,813$ 7,853$ -$ 7,853$ 1,477$ -$ 1,477$



Indemnity 7,377$ -$ -$ 7,377$ 13,448$ -$ 13,448$ 1,910$ -$ 1,910$

Medical 2,096$ 4,639$ -$ 6,735$ 38,742$ 132,301$ 171,043$ 5,576$ 12,049$ 17,625$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 10 1,155 816


Cost Rate (per 1000) 63,713$ 874,365$ 86,438$



Average Cost 1,008$ 26,356$ 1,628$



# of Injuries 3 21 - 24 4 17 21 4 23 27


Indemnity 97,808$ -$ 7,307$ 105,115$ 244,346$ -$ 244,346$ 199,448$ -$ 199,448$

Medical 143,160$ 27,866$ -$ 171,026$ 82,605$ 13,832$ 96,437$ 50,211$ 16,589$ 66,800$

Expense 19,504$ 1,369$ -$ 20,873$ 7,294$ -$ 7,294$ 24,204$ 17$ 24,221$

Legal 23,812$ -$ -$ 23,812$ 22,300$ -$ 22,300$ 25,273$ -$ 25,273$

Vocational Rehab 256$ -$ -$ 256$ 1,439$ -$ 1,439$ -$ 2,722$ 2,722$


Indemnity 14,043$ -$ -$ 14,043$ 61,721$ -$ 61,721$ 3,732$ -$ 3,732$

Medical 21,997$ 9,985$ -$ 31,982$ 33,095$ 9,161$ 42,256$ 4,110$ 14,883$ 18,993$

Expense 476$ -$ -$ 476$ 2,745$ -$ 2,745$ -$ -$ -$

Legal 1,115$ -$ -$ 1,115$ -$ -$ -$ 874$ -$ 874$

Vocational Rehab -$ -$ -$ -$ 1,439$ -$ 1,439$ -$ 2,722$ 2,722$



Cost Rate (per 1000) 22,848$ 64,382$ 15,127$



Average Cost 1,984$ 5,151$ 975$


FY 13/14

FY 13/14FY 11/12

FY 11/12

House o

f Repre

senta

tives

FY 12/13

FY 12/13H

isto

rical and M

useum

Com

mis

sio

n

21


# of Injuries 443 1,167 - 1,610 474 942 1,416 437 879 1,316

Total Program Cost 25,066,463$ 1,165,955$ 213,245$ 26,445,664$ 30,902,940$ 1,387,387$ 32,290,327$ 34,252,551$ 1,082,245$ 35,334,796$

Indemnity 14,732,174$ -$ 196,606$ 14,928,780$ 16,403,981$ -$ 16,403,981$ 17,517,598$ 2,083$ 17,519,681$

Medical 8,408,530$ 1,161,066$ 7,998$ 9,577,593$ 12,329,689$ 1,356,282$ 13,685,971$ 13,467,064$ 1,060,958$ 14,528,022$

Expense 872,677$ 4,890$ 6,788$ 884,355$ 800,248$ 29,544$ 829,793$ 1,117,189$ 10,876$ 1,128,065$

Legal 1,047,655$ -$ 1,853$ 1,049,508$ 1,194,555$ -$ 1,194,555$ 1,652,095$ -$ 1,652,095$

Vocational Rehab 5,427$ -$ -$ 5,427$ 174,466$ 1,561$ 176,027$ 498,605$ 8,328$ 506,933$


Indemnity 1,671,285$ -$ -$ 1,671,285$ 2,481,494$ -$ 2,481,494$ 1,845,515$ -$ 1,845,515$

Medical 1,714,970$ 788,584$ -$ 2,503,554$ 3,313,497$ 747,305$ 4,060,802$ 2,827,860$ 674,725$ 3,502,585$

Expense 62,063$ 3,216$ -$ 65,279$ 111,538$ 13,587$ 125,125$ 70,933$ -$ 70,933$

Legal 44,748$ -$ -$ 44,748$ 93,523$ -$ 93,523$ 58,957$ -$ 58,957$

Vocational Rehab -$ -$ -$ -$ 102,551$ 1,561$ 104,112$ 100,186$ -$ 100,186$

Total Hours Lost 626,442 715,941 733,695


Cost Rate (per 1000) 235,912$ 384,964$ 327,012$



Average Cost 2,661$ 4,848$ 4,239$



# of Injuries - 3 - 3 - 1 1 - 3 3

Total Program Cost 56,461$ 1,128$ -$ 57,589$ 99,840$ 703$ 100,543$ 81,698$ 932$ 82,630$

Indemnity 26,702$ -$ -$ 26,702$ 53,404$ -$ 53,404$ 36,823$ -$ 36,823$

Medical 3,143$ 1,128$ -$ 4,271$ 4,579$ 703$ 5,282$ 43,991$ 932$ 44,923$

Expense 7,941$ -$ -$ 7,941$ 11,180$ 11,180$ -$ -$ -$

Legal 18,675$ -$ -$ 18,675$ 30,677$ -$ 30,677$ 884$ -$ 884$


Total Injury Date Costs -$ 401$ -$ 401$ -$ 148$ 148$ -$ 286$ 286$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ 401$ -$ 401$ -$ 148$ 148$ -$ 286$ 286$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 4 - -


Cost Rate (per 1000) 1,457$ 567$ 1,144$

Hours Lost Rate (per 1000) 13 - -

Average Hours Lost 1 - -



FY 13/14FY 11/12

Insura

nce

FY 12/13

FY 11/12 FY 12/13 FY 13/14

Hum

an S

erv

ices

22


# of Injuries 17 101 - 118 21 78 99 23 80 103


Indemnity 1,279,784$ -$ 73,574$ 1,353,358$ 996,781$ -$ 996,781$ 931,849$ -$ 931,849$

Medical 625,326$ 99,548$ -$ 724,875$ 648,420$ 97,938$ 746,358$ 653,008$ 113,896$ 766,904$

Expense 304,784$ 10,011$ 2,760$ 317,556$ 66,158$ 2,382$ 68,540$ 51,100$ -$ 51,100$

Legal 180,210$ -$ 5,948$ 186,158$ 172,942$ -$ 172,942$ 135,463$ -$ 135,463$

Vocational Rehab 4,124$ -$ -$ 4,124$ 1,241$ -$ 1,241$ 5,299$ 815$ 6,114$


Indemnity 30,019$ -$ -$ 30,019$ 32,552$ -$ 32,552$ 81,144$ -$ 81,144$

Medical 65,535$ 70,917$ -$ 136,452$ 84,047$ 59,866$ 143,913$ 102,059$ 78,741$ 180,800$

Expense 8$ -$ -$ 8$ 1,583$ -$ 1,583$ 5,635$ -$ 5,635$

Legal -$ -$ -$ -$ 4,112$ -$ 4,112$ 5,054$ -$ 5,054$




Cost Rate (per 1000) 28,832$ 34,585$ 53,599$



Average Cost 1,411$ 1,840$ 2,685$



# of Injuries - - - 0 - 1 1 - 1 1

Total Program Cost -$ -$ -$ -$ -$ -$ -$ -$ 1,314$ 1,314$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ -$ -$ -$ -$ -$ -$ -$ 1,314$ 1,314$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Injury Date Costs -$ -$ -$ -$ -$ 125$ 125$ -$ 1,314$ 1,314$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ -$ -$ -$ -$ 125$ 125$ -$ 1,314$ 1,314$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$



Frequency Rate (per 1000) - 13.9 14.1

Cost Rate (per 1000) -$ 1,736$ 18,507$



Average Cost -$ 125$ 1,314$


FY 13/14

FY 13/14

FY 11/12

FY 11/12

Legis

lative R

efe

rence B

ure

au

Labor

and I

ndustr

y

FY 12/13

FY 12/13

23


# of Injuries 116 259 - 375 113 238 351 120 233 353


Indemnity 3,797,381$ -$ 32,098$ 3,829,479$ 3,947,682$ -$ 3,947,682$ 3,873,797$ 534$ 3,874,331$

Medical 2,385,802$ 319,739$ 28$ 2,705,569$ 2,642,072$ 428,527$ 3,070,599$ 3,447,840$ 308,578$ 3,756,418$

Expense 183,410$ 1,914$ -$ 185,324$ 145,769$ 4,906$ 150,675$ 190,548$ 1,267$ 191,815$

Legal 284,956$ -$ 192$ 285,147$ 343,272$ -$ 343,272$ 349,323$ -$ 349,323$

Vocational Rehab 758$ -$ -$ 758$ 15,731$ -$ 15,731$ 66,719$ 2,189$ 68,908$

Total Injury Date Costs 782,815$ 224,035$ -$ 1,006,851$ 881,859$ 238,813$ 1,120,672$ 1,246,639$ 193,642$ 1,440,281$

Indemnity 334,663$ -$ -$ 334,663$ 356,386$ -$ 356,386$ 366,704$ -$ 366,704$

Medical 446,783$ 224,035$ -$ 670,818$ 511,354$ 238,247$ 749,601$ 842,982$ 191,778$ 1,034,760$

Expense 1,361$ -$ -$ 1,361$ 4,449$ 566$ 5,015$ 13,194$ -$ 13,194$

Legal 9$ -$ -$ 9$ 3,192$ -$ 3,192$ 6,768$ -$ 6,768$

Vocational Rehab -$ -$ -$ -$ 6,478$ -$ 6,478$ 16,991$ 1,864$ 18,855$

Total Hours Lost 76,476 56,450 78,063


Cost Rate (per 1000) 210,903$ 213,258$ 272,471$



Average Cost 2,685$ 3,193$ 4,080$



# of Injuries 64 293 - 357 76 251 327 66 191 257

Total Program Cost 5,222,537$ 379,495$ -$ 5,602,031$ 5,569,326$ 357,427$ 5,926,753$ 5,583,393$ 317,756$ 5,901,149$

Indemnity 2,914,330$ -$ -$ 2,914,330$ 2,920,162$ -$ 2,920,162$ 3,036,769$ -$ 3,036,769$

Medical 1,683,718$ 370,820$ -$ 2,054,538$ 2,015,103$ 346,487$ 2,361,589$ 1,835,357$ 305,867$ 2,141,224$

Expense 207,617$ 8,675$ -$ 216,291$ 205,427$ 6,376$ 211,803$ 251,668$ 5,707$ 257,375$

Legal 412,679$ -$ -$ 412,679$ 378,569$ 378,569$ 418,895$ -$ 418,895$

Vocational Rehab 4,193$ -$ -$ 4,193$ 50,065$ 4,565$ 54,630$ 40,704$ 6,182$ 46,886$

Total Injury Date Costs 802,144$ 248,717$ -$ 1,050,862$ 1,062,320$ 231,969$ 1,294,289$ 529,933$ 152,205$ 682,138$

Indemnity 315,602$ -$ -$ 315,602$ 320,652$ -$ 320,652$ 157,772$ -$ 157,772$

Medical 450,755$ 246,123$ -$ 696,877$ 677,192$ 224,799$ 901,991$ 325,617$ 149,428$ 475,045$

Expense 20,028$ 2,595$ -$ 22,622$ 16,924$ 2,605$ 19,529$ 13,530$ 520$ 14,050$

Legal 15,760$ -$ -$ 15,760$ 11,434$ -$ 11,434$ 25,847$ -$ 25,847$

Vocational Rehab -$ -$ -$ -$ 36,118$ 4,565$ 40,683$ 7,167$ 2,257$ 9,424$

Total Hours Lost 75,025 71,704 58,843


Cost Rate (per 1000) 411,941$ 499,340$ 270,690$



Average Cost 2,944$ 3,958$ 2,654$


FY 12/13 FY 13/14

FY 13/14FY 11/12

FY 11/12

Liq

uor

Contr

ol Board

Military

and V

ete

rans A

ffairs

FY 12/13

24


# of Injuries - 1 - 1 - 1 1 1 1 2

Total Program Cost 898$ 2,030$ -$ 2,929$ 171$ 4,774$ 4,945$ 2,948$ 391$ 3,339$

Indemnity -$ -$ -$ -$ -$ -$ -$ 1,757$ -$ 1,757$

Medical 898$ 2,030$ -$ 2,929$ 171$ 4,774$ 4,945$ 1,191$ 391$ 1,582$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Injury Date Costs -$ 2,030$ -$ 2,030$ -$ 4,580$ 4,580$ 2,948$ 341$ 3,289$

Indemnity -$ -$ -$ -$ -$ -$ -$ 1,757$ -$ 1,757$

Medical -$ 2,030$ -$ 2,030$ -$ 4,580$ 4,580$ 1,191$ 341$ 1,532$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Total Hours Lost 8 - 101


Cost Rate (per 1000) 82,032$ 183,200$ 137,042$

Hours Lost Rate (per 1000) 303 - 4,208

Average Hours Lost 8 - 51

Average Cost 2,030$ 4,580$ 1,645$



# of Injuries 2 3 - 5 - 1 1 - 1 1

Total Program Cost 20,211$ 2,694$ -$ 22,905$ -$ 1,370$ 1,370$ 1,296$ 463$ 1,759$

Indemnity 8,367$ -$ -$ 8,367$ -$ -$ -$ -$ -$ -$

Medical 11,844$ 2,694$ -$ 14,538$ -$ 1,370$ 1,370$ -$ 463$ 463$

Expense -$ -$ -$ -$ -$ -$ -$ 117$ -$ 117$

Legal -$ -$ -$ -$ -$ -$ -$ 1,179$ -$ 1,179$


Total Injury Date Costs 7,319$ 2,694$ -$ 10,012$ -$ 1,370$ 1,370$ -$ 464$ 464$

Indemnity 5,919$ -$ -$ 5,919$ -$ -$ -$ -$ -$ -$

Medical 1,400$ 2,694$ -$ 4,094$ -$ 1,370$ 1,370$ -$ 464$ 464$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 104,296$ 45,667$ 15,467$

Hours Lost Rate (per 1000) 7,250 - 833


Average Cost 2,002$ 1,370$ 464$


FY 13/14

FY 13/14FY 11/12

FY 11/12

Milk M

ark

eting B

oard

Munic

ipal Retire

ment

Syste

mFY 12/13

FY 12/13

25


# of Injuries 2 3 - 5 1 5 6 3 2 5


Indemnity 8,367$ -$ -$ 8,367$ 17,290$ -$ 17,290$ 32,268$ -$ 32,268$

Medical 11,844$ 2,694$ -$ 14,538$ 15,764$ 4,808$ 20,571$ 39,964$ 8,823$ 48,787$

Expense -$ -$ -$ -$ -$ -$ -$ 3,726$ -$ 3,726$

Legal -$ -$ -$ -$ -$ -$ -$ 8,036$ -$ 8,036$



Indemnity 5,919$ -$ -$ 5,919$ 13,921$ -$ 13,921$ 4,579$ -$ 4,579$

Medical 1,400$ 2,694$ -$ 4,094$ 5,799$ 4,808$ 10,607$ 8,299$ 4,019$ 12,318$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 104,296$ 263,742$ 152,225$

Hours Lost Rate (per 1000) 7,250 - 221


Average Cost 2,002$ 4,088$ 3,379$



# of Injuries 16 68 - 84 18 99 117 26 85 111


Indemnity 714,737$ -$ 12,083$ 726,820$ 879,054$ -$ 879,054$ 1,227,418$ -$ 1,227,418$

Medical 419,175$ 87,454$ -$ 506,629$ 468,116$ 86,691$ 554,807$ 677,811$ 104,475$ 782,286$

Expense 58,661$ 1$ -$ 58,662$ 41,190$ -$ 41,190$ 72,005$ 3,710$ 75,715$

Legal 64,957$ -$ -$ 64,957$ 83,389$ -$ 83,389$ 99,931$ -$ 99,931$



Indemnity 106,523$ -$ -$ 106,523$ 94,095$ -$ 94,095$ 149,799$ -$ 149,799$

Medical 67,123$ 57,727$ -$ 124,850$ 87,106$ 8,116$ 95,222$ 237,414$ 42,997$ 280,411$

Expense 2,397$ 1$ -$ 2,398$ 4,340$ -$ 4,340$ 1,725$ -$ 1,725$

Legal 6,083$ -$ -$ 6,083$ 2,507$ -$ 2,507$ 1,061$ -$ 1,061$

Vocational Rehab -$ -$ -$ -$ 744$ -$ 744$ 2,159$ -$ 2,159$

Total Hours Lost 17,007 22,451 24,727


Cost Rate (per 1000) 205,840$ 165,191$ 354,072$



Average Cost 2,855$ 1,683$ 3,920$


FY 13/14

FY 13/14

FY 11/12

FY 11/12

Pro

bation a

nd P

aro

lePhila.

Regio

nal Port

Auth

ority

FY 12/13

FY 12/13

26


# of Injuries 1 4 - 5 - 3 3 - 4 4

Total Program Cost 8,822$ 2,033$ -$ 10,855$ 6,466$ 2,922$ 9,388$ 80$ 2,629$ 2,709$

Indemnity 4,726$ -$ -$ 4,726$ -$ -$ -$ -$ -$ -$

Medical 3,527$ 2,033$ -$ 5,560$ 6,466$ 2,922$ 9,388$ 80$ 2,629$ 2,709$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal 569$ -$ -$ 569$ -$ -$ -$ -$ -$ -$


Total Injury Date Costs 8,253$ 1,720$ -$ 9,973$ -$ 2,922$ 2,922$ -$ 1,707$ 1,707$

Indemnity 4,726$ -$ -$ 4,726$ -$ -$ -$ -$ -$ -$

Medical 3,527$ 1,720$ -$ 5,247$ -$ 2,922$ 2,922$ -$ 1,707$ 1,707$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 32,170$ 9,612$ 5,690$

Hours Lost Rate (per 1000) 1,106 201 -


Average Cost 1,995$ 974$ 427$



# of Injuries - 5 - 5 2 13 15 2 6 8


Indemnity 85,454$ -$ -$ 85,454$ 92,048$ -$ 92,048$ 115,664$ -$ 115,664$

Medical 30,665$ 1,177$ -$ 31,842$ 100,766$ 5,049$ 105,815$ 74,996$ 2,832$ 77,828$

Expense 1,667$ -$ -$ 1,667$ 2,955$ -$ 2,955$ 6,850$ -$ 6,850$

Legal 5,515$ -$ -$ 5,515$ 9,224$ -$ 9,224$ 11,304$ -$ 11,304$


Total Injury Date Costs -$ 1,131$ -$ 1,131$ 6,921$ 4,272$ 11,193$ 10,590$ 247$ 10,837$

Indemnity -$ -$ -$ -$ -$ -$ -$ 8,091$ -$ 8,091$

Medical -$ 1,131$ -$ 1,131$ 3,463$ 4,272$ 7,735$ 2,499$ 247$ 2,746$

Expense -$ -$ -$ -$ 302$ -$ 302$ -$ -$ -$

Legal -$ -$ -$ -$ 3,156$ -$ 3,156$ -$ -$ -$




Cost Rate (per 1000) 2,317$ 22,796$ 22,719$

Hours Lost Rate (per 1000) 6 - 941


Average Cost 226$ 746$ 1,355$


FY 13/14

FY 13/14

FY 11/12

FY 11/12

Public U

tility

Com

mis

sio

nPublic S

chool Em

plo

yees'

Retire

ment

Syste

m

FY 12/13

FY 12/13

27


# of Injuries 5 24 - 29 7 29 36 10 25 35


Indemnity 301,394$ -$ 13,425$ 314,819$ 322,404$ -$ 322,404$ 462,290$ -$ 462,290$

Medical 134,586$ 33,579$ -$ 168,166$ 247,555$ 28,344$ 275,900$ 363,394$ 21,008$ 384,402$

Expense 16,544$ 1,700$ -$ 18,244$ 12,174$ 990$ 13,164$ 27,022$ -$ 27,022$

Legal 68,902$ -$ -$ 68,902$ 26,970$ -$ 26,970$ 40,630$ -$ 40,630$



Indemnity 2,923$ -$ -$ 2,923$ 25,194$ -$ 25,194$ 77,621$ -$ 77,621$

Medical 6,669$ 23,613$ -$ 30,282$ 44,972$ 18,775$ 63,747$ 75,320$ 12,413$ 87,733$

Expense -$ -$ -$ -$ 1,881$ -$ 1,881$ -$ -$ -$

Legal 1,325$ -$ -$ 1,325$ 2,878$ -$ 2,878$ 751$ -$ 751$


Total Hours Lost 873 3,961 11,673


Cost Rate (per 1000) 16,623$ 51,340$ 88,702$



Average Cost 1,191$ 2,798$ 4,934$



# of Injuries 2 8 - 10 3 12 15 2 15 17


Indemnity 25,276$ -$ -$ 25,276$ 54,285$ -$ 54,285$ 42,378$ -$ 42,378$

Medical 25,228$ 13,312$ -$ 38,541$ 128,665$ 4,814$ 133,479$ 99,869$ 17,318$ 117,187$

Expense 6,419$ -$ -$ 6,419$ 7,241$ -$ 7,241$ -$ -$ -$

Legal 26,377$ -$ -$ 26,377$ 7,980$ -$ 7,980$ 4,229$ -$ 4,229$


Total Injury Date Costs 84$ 13,258$ -$ 13,342$ 97,417$ 3,508$ 100,925$ 67,786$ 15,659$ 83,445$

Indemnity -$ -$ -$ -$ 26,004$ -$ 26,004$ 19,709$ -$ 19,709$

Medical 84$ 13,258$ -$ 13,342$ 68,736$ 3,508$ 72,244$ 48,077$ 15,659$ 63,736$

Expense -$ -$ -$ -$ 687$ -$ 687$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 16,740$ 136,385$ 103,530$



Average Cost 1,334$ 6,728$ 4,909$


FY 13/14

FY 13/14FY 11/12

FY 11/12

Senate

Revenue

FY 12/13

FY 12/13

28


# of Injuries 1 4 - 5 2 8 10 4 10 14


Indemnity 78,371$ -$ -$ 78,371$ 124,479$ -$ 124,479$ 67,557$ -$ 67,557$

Medical 22,041$ 7,069$ -$ 29,110$ 45,393$ 18,891$ 64,284$ 107,732$ 5,941$ 113,673$

Expense 2,950$ -$ -$ 2,950$ 50$ -$ 50$ -$ -$ -$

Legal 3,034$ -$ -$ 3,034$ 8,734$ -$ 8,734$ 1,493$ -$ 1,493$


Total Injury Date Costs 1,495$ 461$ -$ 1,956$ 1,844$ 16,103$ 17,947$ 98,582$ 2,470$ 101,052$

Indemnity -$ -$ -$ -$ -$ -$ -$ 34,773$ -$ 34,773$

Medical 415$ 461$ -$ 876$ 1,844$ 16,103$ 17,947$ 63,809$ 2,470$ 66,279$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal 1,081$ -$ -$ 1,081$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 2,625$ 24,351$ 133,667$



Average Cost 391$ 1,795$ 7,218$



# of Injuries - 1 - 1 - 2 2 1 - 1

Total Program Cost -$ 7,039$ -$ 7,039$ 9,584$ 3,326$ 12,910$ 66,700$ -$ 66,700$

Indemnity -$ -$ -$ -$ -$ -$ -$ 39,684$ -$ 39,684$

Medical -$ 7,039$ -$ 7,039$ 5,213$ 3,326$ 8,539$ 21,869$ -$ 21,869$

Expense -$ -$ -$ -$ 1,497$ -$ 1,497$ 399$ -$ 399$

Legal -$ -$ -$ -$ 2,873$ -$ 2,873$ 4,748$ -$ 4,748$


Total Injury Date Costs -$ 6,150$ -$ 6,150$ -$ 3,326$ 3,326$ 1,944$ -$ 1,944$

Indemnity -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Medical -$ 6,150$ -$ 6,150$ -$ 3,326$ 3,326$ -$ -$ -$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ 1,944$ -$ 1,944$




Cost Rate (per 1000) 34,797$ 18,478$ 10,983$

Hours Lost Rate (per 1000) 81 17 -


Average Cost 6,150$ 1,663$ 1,944$


FY 13/14

FY 13/14FY 11/12

FY 11/12

Sta

te E

mplo

yees' Retire

ment

Syste

m

FY 12/13

FY 12/13

Sta

te

29


# of Injuries 77 364 - 441 109 408 517 95 353 448


Indemnity 2,387,696$ (1,056)$ 339,143$ 2,725,783$ 2,736,890$ -$ 2,736,890$ 2,517,289$ 10,510$ 2,527,799$

Medical 1,878,734$ 414,517$ -$ 2,293,252$ 2,094,678$ 558,322$ 2,653,001$ 4,154,314$ 398,225$ 4,552,539$

Expense 86,089$ 3,962$ -$ 90,051$ 115,388$ 1,233$ 116,622$ 65,785$ -$ 65,785$

Legal 114,745$ -$ 1,014$ 115,759$ 127,905$ -$ 127,905$ 155,250$ -$ 155,250$

Vocational Rehab 512$ -$ -$ 512$ 60,009$ -$ 60,009$ 41,842$ -$ 41,842$


Indemnity 656,244$ 634$ -$ 656,879$ 704,781$ -$ 704,781$ 518,683$ -$ 518,683$

Medical 749,952$ 276,452$ -$ 1,026,404$ 868,434$ 351,618$ 1,220,052$ 2,765,170$ 302,005$ 3,067,175$

Expense 27,071$ -$ -$ 27,071$ 7,098$ 60$ 7,158$ 3,409$ -$ 3,409$

Legal 4,176$ -$ -$ 4,176$ -$ -$ -$ 12,265$ -$ 12,265$


Total Hours Lost 67,583 65,771 50,035


Cost Rate (per 1000) 286,053$ 323,293$ 571,814$



Average Cost 3,888$ 3,804$ 8,073$



# of Injuries - 3 - 3 2 5 7 1 8 9


Indemnity 8,357$ -$ -$ 8,357$ 24,343$ -$ 24,343$ 19,192$ -$ 19,192$

Medical 9,454$ 1,912$ -$ 11,366$ 28,653$ 2,023$ 30,675$ 4,832$ 6,312$ 11,144$

Expense 1,600$ -$ -$ 1,600$ -$ -$ -$ 153$ -$ 153$

Legal -$ -$ -$ -$ 522$ -$ 522$ 1,963$ -$ 1,963$


Total Injury Date Costs -$ 1,912$ -$ 1,912$ 34,161$ 860$ 35,021$ 241$ 5,385$ 5,626$

Indemnity -$ -$ -$ -$ 5,151$ -$ 5,151$ -$ -$ -$

Medical -$ 1,912$ -$ 1,912$ 29,010$ 860$ 29,870$ 241$ 5,385$ 5,626$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Cost Rate (per 1000) 8,497$ 118,715$ 20,837$


Average Hours Lost - - 5,559

Average Cost 637$ 5,003$ 625$


FY 13/14

FY 11/12 FY 13/14

FY 11/12

Thaddeus S

tevens C

ollege

Sta

te P

olice

FY 12/13

FY 12/13

30


# of Injuries 204 728 1 933 220 715 935 216 571 787


Indemnity 4,612,797$ -$ 416,483$ 5,029,279$ 5,562,883$ -$ 5,562,883$ 5,540,047$ 14,898$ 5,554,945$

Medical 4,909,680$ 668,359$ 90,172$ 5,668,211$ 5,605,537$ 735,406$ 6,340,944$ 6,745,643$ 648,547$ 7,394,190$

Expense 585,120$ 16,390$ 3,366$ 604,877$ 341,321$ 12,533$ 353,854$ 381,750$ 1,832$ 383,582$

Legal 597,378$ -$ 8,163$ 605,541$ 540,777$ -$ 540,777$ 601,058$ -$ 601,058$

Vocational Rehab -$ -$ -$ -$ 136,414$ 11,731$ 148,145$ 155,665$ 695$ 156,360$

Total Injury Date Costs 2,566,965$ 426,534$ 112,549$ 3,106,048$ 2,557,534$ 485,069$ 3,042,603$ 2,760,511$ 470,526$ 3,231,037$

Indemnity 944,228$ -$ 22,144$ 966,372$ 890,850$ -$ 890,850$ 907,052$ -$ 907,052$

Medical 1,493,469$ 425,842$ 89,199$ 2,008,510$ 1,540,691$ 469,977$ 2,010,668$ 1,772,244$ 469,311$ 2,241,555$

Expense 107,600$ 692$ 1,206$ 109,498$ 30,073$ 3,361$ 33,434$ 37,816$ 1,215$ 39,031$

Legal 21,669$ -$ -$ 21,669$ 17,462$ -$ 17,462$ 6,031$ -$ 6,031$

Vocational Rehab -$ -$ -$ -$ 78,458$ 11,731$ 90,189$ 37,368$ -$ 37,368$

Total Hours Lost 139,873 134,063 146,669


Cost Rate (per 1000) 242,395$ 237,407$ 255,035$



Average Cost 3,329$ 3,254$ 4,106$



# of Injuries 2 4 - 6 2 3 5 1 4 5


Indemnity 39,763$ -$ -$ 39,763$ 43,264$ -$ 43,264$ 39,908$ -$ 39,908$

Medical 45,465$ 9,870$ -$ 55,334$ 104,397$ 1,615$ 106,012$ 87,678$ 2,153$ 89,831$

Expense 1,022$ 1,745$ -$ 2,767$ -$ -$ -$ 3,621$ -$ 3,621$

Legal 2,061$ -$ -$ 2,061$ 85$ -$ 85$ 1,202$ -$ 1,202$

Vocational Rehab -$ -$ -$ -$ 334$ -$ 334$ -$ -$ -$

Total Injury Date Costs 1,296$ 1,929$ -$ 3,225$ 1,134$ 516$ 1,650$ 475$ 852$ 1,327$

Indemnity 552$ -$ -$ 552$ -$ -$ -$ -$ -$ -$

Medical 744$ 1,929$ -$ 2,673$ 800$ 516$ 1,316$ 475$ 852$ 1,327$

Expense -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Legal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Vocational Rehab -$ -$ -$ -$ 334$ -$ 334$ -$ -$ -$



Cost Rate (per 1000) 8,022$ 4,188$ 3,558$





FY 13/14

FY 13/14FY 11/12

FY 11/12

Tre

asury

Tra

nsport

ation

FY 12/13

FY 12/13

31

agency workers’ compensation and safety report · emergency management agency 16 environmental...

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