General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
A SEC. 45-0001 SECTION 45 PAGE 0286
PATIENTS' COMPENSATION 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 60,153 60,153 60,153 60,153
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 103,724 108,910 108,910 108,910
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICES 14,726 14,726 14,726 14,726 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 178,603 183,789 183,789 183,789
9 (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 102,135 105,143 105,143 105,143
11 ================================================================================================
12 TOTAL ADMINISTRATION 280,738 288,932 288,932 288,932
13 (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 37,728 43,523 43,523 43,523 ________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 37,728 43,523 43,523 43,523
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 37,728 43,523 43,523 43,523
21 ================================================================================================
22 TOTAL PATIENTS' COMPENSATION
23 FUND 318,466 332,455 332,455 332,455
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================