General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 57-0001 SECTION 57 PAGE 0430
PATIENTS' COMPENSATION 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. 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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