General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 58-0001 SECTION 58 PAGE 0388
SECOND INJURY FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 55,772 56,181 56,181 56,181
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 651,350 692,498 692,498 692,498
6 (19.00) (19.00) (19.00) (19.00)
7 OTHER PERSONAL SERVICES 5,275
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 712,397 748,679 748,679 748,679
9 (20.00) (20.00) (20.00) (20.00)
10 OTHER OPERATING EXPENSES 386,895 367,983 367,983 367,983
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12 TOTAL ADMINISTRATION 1,099,292 1,116,662 1,116,662 1,116,662
13 (20.00) (20.00) (20.00) (20.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 171,675 179,305 179,305 179,305
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18 TOTAL FRINGE BENEFITS 171,675 179,305 179,305 179,305
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20 TOTAL EMPLOYEE BENEFITS 171,675 179,305 179,305 179,305
21 ================================================================================================
22 TOTAL SECOND INJURY FUND 1,270,967 1,295,967 1,295,967 1,295,967
23
24 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00) (20.00) (20.00)
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