General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 57-0001 SECTION 57 PAGE 0424
PATIENTS' COMPENSATION FUND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 57,256 57,256 57,256 57,256
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 71,982 72,254 72,254 72,254
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICE 4,165 14,726 14,726 14,726
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8 TOTAL PERSONAL SERVICE 133,403 144,236 144,236 144,236
9 (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 106,149 107,752 107,752 107,752
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12 TOTAL ADMINISTRATION 239,552 251,988 251,988 251,988
13 (3.00) (3.00) (3.00) (3.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 29,609 29,619 29,619 29,619
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18 TOTAL FRINGE BENEFITS 29,609 29,619 29,619 29,619
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20 TOTAL EMPLOYEE BENEFITS 29,609 29,619 29,619 29,619
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22 TOTAL PATIENTS' COMPENSATION
23 FUND 269,161 281,607 281,607 281,607
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00)
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