H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 60
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 610,123
=============================
TOTAL ADMINISTRATION 931,003
(5.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 83,375
_____________________________
TOTAL FRINGE BENEFITS 83,375
=============================
TOTAL EMPLOYEE BENEFITS 83,375
=============================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE 1,014,378
TOTAL AUTH FTE POSITIONS (5.00)
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