General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 44 STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 82,155
(1.00)
CLASSIFIED POSITIONS 3,088,430
(96.00)
_______________________________
TOTAL PERSONAL SERVICE 3,170,585
(97.00)
OTHER OPERATING EXPENSES 1,765,791
SPECIAL ITEMS
EDUCATIONAL TRAINING 10,000
ACTUARIAL AUDIT 40,000
_______________________________
TOTAL SPECIAL ITEMS 50,000
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TOTAL ADMINISTRATION 4,986,376
(97.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 843,625
_______________________________
TOTAL FRINGE BENEFITS 843,625
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TOTAL EMPLOYEE BENEFITS 843,625
===============================
TOTAL STATE ACCIDENT FUND 5,830,001
TOTAL AUTHORIZED FTE POSITIONS (97.00)
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