General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 44-0001 SECTION 44 PAGE 0285
STATE ACCIDENT FUND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 82,155 82,155 82,155 82,155
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,023,430 3,088,430 3,088,430 3,088,430
6 (97.00) (97.00) (96.00) (96.00) ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,105,585 3,170,585 3,170,585 3,170,585
8 (98.00) (98.00) (97.00) (97.00)
9 OTHER OPERATING EXPENSES 6,820,791 1,765,791 1,765,791 1,765,791
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 10,000 10,000 10,000
12 ACTUARIAL AUDIT 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 60,000 50,000 50,000 50,000
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15 TOTAL ADMINISTRATION 9,986,376 4,986,376 4,986,376 4,986,376
16 (98.00) (98.00) (97.00) (97.00)
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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
24 ================================================================================================
25 TOTAL STATE ACCIDENT FUND 10,830,001 5,830,001 5,830,001 5,830,001
26
27 TOTAL AUTHORIZED FTE POSITIONS (98.00) (98.00) (97.00) (97.00)
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