H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 45
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 85,000
(1.00)
CLASSIFIED POSITIONS 173,219
(3.00)
OTHER PERSONAL SERVICES 26,726
_______________________________
TOTAL PERSONAL SERVICE 284,945
(4.00)
OTHER OP EXPENSES 739,270
===============================
TOTAL ADMINISTRATION 1,024,215
(4.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 73,465
_______________________________
TOTAL FRINGE BENEFITS 73,465
===============================
TOTAL EMPLOYEE BENEFITS 73,465
===============================
PATIENTS' COMPENSA FUND
TOTAL FUNDS AVAILABLE 1,097,680
TOTAL AUTH FTE POSITIONS (4.00)
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