H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 76-0001 SECTION 76 PAGE 0235
PATIENTS' COMPENSATION FUND
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 94,084 94,084 94,084
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 211,796 211,796 211,796
6 (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 320,880 320,880 320,880
9 (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 581,623 581,623 581,623
11 ================================================================================================
12 TOTAL ADMINISTRATION 902,503 902,503 902,503
13 (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 93,498 93,498 93,498
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 93,498 93,498 93,498
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 93,498 93,498 93,498
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 996,001 996,001 996,001
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00)
26 ================================================================================================
This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM