General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 58-0001 SECTION 58 PAGE 0425
SECOND INJURY 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 54,545 54,545 54,545 54,545
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 626,350 626,350 626,350 626,350
6 (19.00) (19.00) (19.00) (19.00)
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7 TOTAL PERSONAL SERVICE 680,895 680,895 680,895 680,895
8 (20.00) (20.00) (20.00) (20.00)
9 OTHER OPERATING EXPENSES 415,890 423,437 423,437 423,437
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11 TOTAL ADMINISTRATION 1,096,785 1,104,332 1,104,332 1,104,332
12 (20.00) (20.00) (20.00) (20.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 174,182 166,635 166,635 166,635
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17 TOTAL FRINGE BENEFITS 174,182 166,635 166,635 166,635
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19 TOTAL EMPLOYEE BENEFITS 174,182 166,635 166,635 166,635
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21 TOTAL SECOND INJURY FUND 1,270,967 1,270,967 1,270,967 1,270,967
22
23 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00) (20.00) (20.00)
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