H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 45
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 87,929
(1.00)
CLASSIFIED POSITIONS 217,951
(4.00)
OTHER PERSONAL SERVICES 15,000
____________________________
TOTAL PERSONAL SERVICE 320,880
(5.00)
OTHER OPERATING EXPENSES 677,915
============================
TOTAL ADMINISTRATION 998,795
(5.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 83,375
____________________________
TOTAL FRINGE BENEFITS 83,375
============================
TOTAL EMPLOYEE BENEFITS 83,375
============================
PATIENTS' COMP FUND
TOTAL FUNDS AVAILABLE 1,082,170
TOTAL AUTH FTE POSITIONS (5.00)
============================
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