General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 56-0001 SECTION 56 PAGE 0429
STATE ACCIDENT FUND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. STATE ACCIDENT FUND
2 PERSONAL SERVICE
3 DIRECTOR 73,391 73,391 73,391 73,391
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,435,284 2,686,534 2,686,534 2,686,534
6 (100.00) (100.00) (99.00) (99.00)
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7 TOTAL PERSONAL SERVICE 2,508,675 2,759,925 2,759,925 2,759,925
8 (101.00) (101.00) (100.00) (100.00)
9 OTHER OPERATING EXPENSES 5,123,753 4,485,409 4,485,409 4,485,409
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 20,000 20,000 20,000
12 ACTUARIAL AUDIT 60,000 60,000 60,000 60,000
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13 TOTAL SPECIAL ITEMS 80,000 80,000 80,000 80,000
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15 TOTAL STATE ACCIDENT FUND 7,712,428 7,325,334 7,325,334 7,325,334
16 (101.00) (101.00) (100.00) (100.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 647,224 774,701 774,701 774,701
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21 TOTAL FRINGE BENEFITS 647,224 774,701 774,701 774,701
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23 TOTAL EMPLOYEE BENEFITS 647,224 774,701 774,701 774,701
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25 TOTAL STATE ACCIDENT FUND 8,359,652 8,100,035 8,100,035 8,100,035
26
27 TOTAL AUTHORIZED FTE POSITIONS (101.00) (101.00) (100.00) (100.00)
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