General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 45 PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 85,000
(1.00)
CLASSIFIED POSITIONS 164,970
(3.00)
OTHER PERSONAL SERVICES 14,726
_______________________________
TOTAL PERSONAL SERVICE 264,696
(4.00)
OTHER OPERATING EXPENSES 484,089
===============================
TOTAL ADMINISTRATION 748,785
(4.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 62,142
_______________________________
TOTAL FRINGE BENEFITS 62,142
===============================
TOTAL EMPLOYEE BENEFITS 62,142
===============================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE 810,927
TOTAL AUTHORIZED FTE POSITIONS (4.00)
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PAGE: 206
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