General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 45 PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 60,153
(1.00)
CLASSIFIED POSITIONS 108,910
(2.00)
OTHER PERSONAL SERVICES 14,726
_______________________________
TOTAL PERSONAL SERVICE 183,789
(3.00)
OTHER OPERATING EXPENSES 105,143
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TOTAL ADMINISTRATION 288,932
(3.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 43,523
_______________________________
TOTAL FRINGE BENEFITS 43,523
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TOTAL EMPLOYEE BENEFITS 43,523
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TOTAL PATIENTS' COMPENSATION
FUND 332,455
TOTAL AUTHORIZED FTE POSITIONS (3.00)
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