General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 44-0001 SECTION 44 PAGE 0277
STATE ACCIDENT FUND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 78,995 78,995 78,995 78,995
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,023,430 3,023,430 3,023,430 3,023,430
6 (99.00) (99.00) (99.00) (99.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,102,425 3,102,425 3,102,425 3,102,425
8 (100.00) (100.00) (100.00) (100.00)
9 OTHER OPERATING EXPENSES 6,961,071 6,823,951 6,823,951 6,823,951
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 20,000 20,000 20,000
12 ACTUARIAL AUDIT 40,000 40,000 40,000 40,000
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13 TOTAL SPECIAL ITEMS 60,000 60,000 60,000 60,000
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15 TOTAL ADMINISTRATION 10,123,496 9,986,376 9,986,376 9,986,376
16 (100.00) (100.00) (100.00) (100.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 843,625 843,625 843,625 843,625
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 843,625 843,625 843,625 843,625
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23 TOTAL EMPLOYEE BENEFITS 843,625 843,625 843,625 843,625
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25 TOTAL STATE ACCIDENT FUND 10,967,121 10,830,001 10,830,001 10,830,001
26
27 TOTAL AUTHORIZED FTE POSITIONS (100.00) (100.00) (100.00) (100.00)
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