General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 44-0001 SECTION 44 PAGE 0283
STATE ACCIDENT FUND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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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