General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 44 STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 88,216
(1.00)
CLASSIFIED POSITIONS 3,368,784
(91.12)
_______________________________
TOTAL PERSONAL SERVICE 3,457,000
(92.12)
OTHER OPERATING EXPENSES 3,211,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
_______________________________
TOTAL SPECIAL ITEMS 45,000
===============================
TOTAL ADMINISTRATION 6,713,291
(92.12)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 935,587
_______________________________
TOTAL FRINGE BENEFITS 935,587
===============================
TOTAL EMPLOYEE BENEFITS 935,587
===============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 7,648,878
TOTAL AUTHORIZED FTE POSITIONS (92.12)
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PAGE: 231
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