General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 58-0001 SECTION 58 PAGE 0431
SECOND INJURY FUND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 54,545 54,545 54,545 54,545
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 626,350 626,350 626,350 626,350
6 (19.00) (19.00) (19.00) (19.00)
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7 TOTAL PERSONAL SERVICE 680,895 680,895 680,895 680,895
8 (20.00) (20.00) (20.00) (20.00)
9 OTHER OPERATING EXPENSES 415,890 423,437 423,437 423,437
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11 TOTAL ADMINISTRATION 1,096,785 1,104,332 1,104,332 1,104,332
12 (20.00) (20.00) (20.00) (20.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 174,182 166,635 166,635 166,635
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17 TOTAL FRINGE BENEFITS 174,182 166,635 166,635 166,635
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19 TOTAL EMPLOYEE BENEFITS 174,182 166,635 166,635 166,635
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21 TOTAL SECOND INJURY FUND 1,270,967 1,270,967 1,270,967 1,270,967
22
23 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00) (20.00) (20.00)
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