General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 57 PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 58,974
(1.00)
CLASSIFIED POSITIONS 75,831
(2.00)
OTHER PERSONAL SERVICE 14,726
_______________________________
TOTAL PERSONAL SERVICE 149,531
(3.00)
OTHER OPERATING EXPENSES 107,752
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TOTAL ADMINISTRATION 257,283
(3.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 30,446
_______________________________
TOTAL FRINGE BENEFITS 30,446
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TOTAL EMPLOYEE BENEFITS 30,446
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TOTAL PATIENTS' COMPENSATION
FUND 287,729
TOTAL AUTHORIZED FTE POSITIONS (3.00)
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