General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 58-0001 SECTION 58 PAGE 0389
SECOND INJURY FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 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
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,099,292 1,116,662 1,116,662 1,116,662
13 (20.00) (20.00) (20.00) (20.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 171,675 179,305 179,305 179,305
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 171,675 179,305 179,305 179,305
19 ================================================================================================
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)
25 ================================================================================================