H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 2,131,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
_____________________________
TOTAL SPECIAL ITEMS 45,000
=============================
TOTAL ADMINISTRATION 5,648,031
(86.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,041,490
_____________________________
TOTAL FRINGE BENEFITS 1,041,490
=============================
TOTAL EMPLOYEE BENEFITS 1,041,490
=============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 6,689,521
TOTAL AUTH FTE POSITIONS (86.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM