H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 75
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 103,886
(1.00)
CLASSIFIED POSITIONS 3,061,466
(80.00)
_____________________________
TOTAL PERSONAL SERVICE 3,165,352
(81.00)
OTHER OPER EXPENSES 4,430,180
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
_____________________________
TOTAL SPECIAL ITEMS 5,000
=============================
TOTAL ADMINISTRATION 7,600,532
(81.00)
=============================
II. UNINSURED EMP FUND
PERSONAL SERVICE
CLASSIFIED POSITIONS 529,232
(11.00)
_____________________________
TOTAL PERSONAL SERVICE 529,232
(11.00)
OTHER OPER EXPENSES 398,340
=============================
TOT UNINSURED EMP FUND 927,572
(11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,446,034
_____________________________
TOTAL FRINGE BENEFITS 1,446,034
=============================
TOTAL EMPLOYEE BENEFITS 1,446,034
=============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 9,974,138
TOTAL AUTH FTE POSITIONS (92.00)
=============================
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