| R140 |
Sec. 76-1 |
SECTION 76
PATIENTS' COMPENSATION FUND |
pg. 190 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
103,797 |
|
103,797 |
|
103,797 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
CLASSIFIED POSITIONS |
213,959 |
|
213,959 |
|
213,959 |
|
| 5 |
|
(4.00) |
|
(4.00) |
|
(4.00) |
|
| 6 |
OTHER PERSONAL SERVICES |
15,000 |
|
15,000 |
|
15,000 |
|
| 7 |
OTHER OPERATING EXPENSES |
661,244 |
|
661,244 |
|
661,244 |
|
| 8 |
TOTAL I. ADMINISTRATION |
994,000 |
|
994,000 |
|
994,000 |
|
| 9 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
| 10 |
|
|
|
|
|
|
|
| 11 |
II. EMPLOYEE BENEFITS |
| 12 |
EMPLOYER CONTRIBUTIONS |
98,000 |
|
98,000 |
|
98,000 |
|
| 13 |
TOTAL II. EMPLOYEE BENEFITS |
98,000 |
|
98,000 |
|
98,000 |
|
| 14 |
|
|
|
|
|
|
|
| 15 |
TOTAL PATIENTS' |
1,092,000 |
|
1,092,000 |
|
1,092,000 |
|
| 16 |
COMPENSATION FUND |
(5.00) |
|
(5.00) |
|
(5.00) |
|
t:bold;color:black;text-align:right;">(5.00) |
|
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