File #: 19-060    Version: 1
Type: Budget Proposal Status: Passed
File created: 3/18/2019 In control: Judicial Council
On agenda: 5/17/2019 Final action: 5/17/2019
Title: Judicial Branch Administration | Judicial Branch Workers' Compensation Program (Action Required)
Attachments: 1. 20190517-19-060

Title

Title

Judicial Branch Administration | Judicial Branch Workers’ Compensation Program (Action Required)

body

Summary

Summary

The Judicial Branch Workers’ Compensation Program (JBWCP) Advisory Committee recommends approval of the workers’ compensation cost allocation for fiscal year (FY) 2019-20 in the amount of $18.2 million for the trial courts and $1.3 million for the state judiciary. Based on a reduction from the previous year in the total cost of claims and stable payroll growth overall, the FY 2019-20 funding need reflects a 4.51 percent reduction (trial courts) and a 2.48 percent reduction (state judiciary) in cost allocations.

body

Recommendation

Recommendation

The Judicial Branch Workers’ Compensation Program Advisory Committee recommends that the Judicial Council, effective May 17, 2019:

 

1.    Approve the workers’ compensation cost allocation for FY 2019-20 for participating trial courts and the state judiciary (Attachment A: Member Premium Allocation for Fiscal Year 2019-2020 (Draft)).

 

2.    Approve the JBWCP Advisory Committee’s recommendations to improve the administration of the workers’ compensation program. These improvements are outlined in the policy implications section of this report.