78th Texas Legislature, Regular Session, House Bill 1, Chapter 1330 Page: 97 of 978
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STATE OFFICE OF RISK MANAGEMENT
For the Years Ending
August 31. August 31.A. Goal: MANAGE RISK AND ADMINISTER CLAIMS
To manage costs for covered state agencies mising from the risk of
loss through the delivery of professional risk nmnagement and
claims administration services dmt are customized to specific
agecy needs.
Outcome (Reeuftallmpmct):
incident Rale of Injuries anmd Illnesses Per 100 Covered
Pull-time State Employees
Cost or Wodrmes' Compensation Per Covered State Employee
A.1.1. Stmmer RISK MANAGEMENT PROGRAM
Establish statewide risk management guidelines,
work with agencies to develop programs that
meet the guidelines, conduct on-site risk
management program reviews, and provide safety
evaluations, consultation, and training.
Output (Volum):
I Number of Wrintu Risk Management Program Reviews
Conducted
Number of On-site Consmultaions Conducted
A.2. S ategy: PAY WORKERS' COMPENSATION
Obtain and review all claims for Workers'
Compensation in accordance with state law and
administrative regulations, determine
eligibility for medical and indemnity benefits
and determine the injured employee's weekly
wage and indemnity payment rate.
Output (Volum):
Number of Medical Bills Processed
Number of Indeamity Bills Paid
Efficiencies:
Average Cost to Administer Claim
Total, Goal LA: MANAGE RISK AND ADMINISTER CLAIMS
Grand Total, STATE OFFICE OF RISK
MANAGEMENT
Method of Financing:
General Revemnue Fnd
Interancy Contractsm
Total, Method of Fhinancing
Number of FulTlm-Equivalent Poetilona (FTE):
Schedule of Exemptn Poelilone:
Executive Director, Group 3
Object-of-Expense Iformatlonat Listng:
Salaries and Wages
OthPe rzonnl Cons
Professional Fees and Services
Consumable Supplies
Utilities
Travel
Rent - Building
Rent - Machine and Other4.9%
440
$ 2,109.254 34.9%
447
1.931.35432 32
250 250
S 5.332.623 s 6.0.217198.000
69,000
335200.000
69.000
3357.441.877 S 7,983.571
S 7.41.877 S 7.983.57I
S 5332,623 S 3.461.603
S 2.10954 4a21.96124.0
$85,00D
s 4,446.682 $
92,090
1,957,020
54,161
31,018
118,651
10,072
35,013A479-Conf-1-B
124.0
$85.000
4446.682
92,090
2,676,614
54,161
23,018
118.651
10,072
35,013
May 26. 2003I-76
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Texas. Legislature. House of Representatives. 78th Texas Legislature, Regular Session, House Bill 1, Chapter 1330, legislative document, June 22, 2003; [Austin, Texas]. (https://texashistory.unt.edu/ark:/67531/metapth158047/m1/97/: accessed April 23, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.