H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 59
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 93,355
(1.00)
CLASSIFIED POSITIONS 3,378,385
(85.00)
____________________________
TOTAL PERSONAL SERVICE 3,471,740
(86.00)
OTHER OPERATING EXPENSES 2,141,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
____________________________
TOTAL SPECIAL ITEMS 45,000
============================
TOTAL ADMINISTRATION 5,658,031
(86.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,041,490
____________________________
TOTAL FRINGE BENEFITS 1,041,490
============================
TOTAL EMPLOYEE BENEFITS 1,041,490
============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 6,699,521
TOTAL AUTH FTE POSITIONS (86.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM