General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 57-0001 SECTION 57 PAGE 0359
PATIENTS' COMPENSATION 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. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 57,256 57,256 57,256
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 72,254 72,254 72,254
6 (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICE 14,726 14,726 14,726
------ ------ ------
8 TOTAL PERSONAL SERVICE 144,236 144,236 144,236
9 (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 107,752 107,752 107,752
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 251,988 251,988 251,988
13 (3.00) (3.00) (3.00)
14 ========== ========= ======== ========= ========= =========
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 29,619 29,619 29,619
------ ------ ------
18 TOTAL FRINGE BENEFITS 29,619 29,619 29,619
19 ========== ========= ======== ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 29,619 29,619 29,619
21 ========== ========= ======== ========= ========= =========
22 TOTAL PATIENTS' COMPENSATION
23 FUND 281,607 281,607 281,607
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00)
26 ========== ========= ======== ========= ========= =========