H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 59
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 93,355
(1.00)
CLASSIFIED POSITIONS 3,378,385
(80.00)
_____________________________
TOTAL PERSONAL SERVICE 3,471,740
(81.00)
OTHER OPERATING EXPENSES 2,086,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
_____________________________
TOTAL SPECIAL ITEMS 45,000
=============================
TOTAL ADMINISTRATION 5,603,031
(81.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,069,490
_____________________________
TOTAL FRINGE BENEFITS 1,069,490
=============================
TOTAL EMPLOYEE BENEFITS 1,069,490
=============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 6,672,521
TOTAL AUTH FTE POSITIONS (81.00)
=============================
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