General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 56-0001 SECTION 56 PAGE 0358
STATE ACCIDENT FUND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. STATE ACCIDENT FUND
2 PERSONAL SERVICE
3 DIRECTOR 73,391 73,391 73,391
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,686,534 2,686,534 2,686,534
6 (100.00) (99.00) (99.00)
-------- ------- -------
7 TOTAL PERSONAL SERVICE 2,759,925 2,759,925 2,759,925
8 (101.00) (100.00) (100.00)
9 OTHER OPERATING EXPENSES 4,485,409 4,485,409 4,485,409
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 20,000 20,000
12 ACTUARIAL AUDIT 60,000 60,000 60,000
------ ------ ------
13 TOTAL SPECIAL ITEMS 80,000 80,000 80,000
14 ========== ========= ======== ========= ========= =========
15 TOTAL STATE ACCIDENT FUND 7,325,334 7,325,334 7,325,334
16 (101.00) (100.00) (100.00)
17 ========== ========= ======== ========= ========= =========
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 774,701 774,701 774,701
------- ------- -------
21 TOTAL FRINGE BENEFITS 774,701 774,701 774,701
22 ========== ========= ======== ========= ========= =========
23 TOTAL EMPLOYEE BENEFITS 774,701 774,701 774,701
24 ========== ========= ======== ========= ========= =========
25 TOTAL STATE ACCIDENT FUND 8,100,035 8,100,035 8,100,035
26
27 TOTAL AUTHORIZED FTE POSITIONS (101.00) (100.00) (100.00)
28 ========== ========= ======== ========= ========= =========