General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 45-0001 SECTION 45 PAGE 0281
PATIENTS' COMPENSATION FUND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 60,153 60,153 60,153
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 103,724 108,910 108,910
6 (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICES 14,726 14,726 14,726
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 178,603 183,789 183,789
9 (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 102,135 105,143 105,143
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12 TOTAL ADMINISTRATION 280,738 288,932 288,932
13 (3.00) (3.00) (3.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 37,728 43,523 43,523
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 37,728 43,523 43,523
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20 TOTAL EMPLOYEE BENEFITS 37,728 43,523 43,523
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22 TOTAL PATIENTS' COMPENSATION
23 FUND 318,466 332,455 332,455
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00)
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