General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 46-0001 SECTION 46 PAGE 0282
SECOND INJURY FUND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 59,597 59,597 59,597
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 712,677 740,551 740,551
6 (19.00) (19.00) (19.00)
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7 TOTAL PERSONAL SERVICE 772,274 800,148 800,148
8 (20.00) (20.00) (20.00)
9 OTHER OPERATING EXPENSES 418,008 380,248 380,248
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,190,282 1,180,396 1,180,396
12 (20.00) (20.00) (20.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 184,773 194,659 194,659
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17 TOTAL FRINGE BENEFITS 184,773 194,659 194,659
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19 TOTAL EMPLOYEE BENEFITS 184,773 194,659 194,659
20 ================================================================================================
21 TOTAL SECOND INJURY FUND 1,375,055 1,375,055 1,375,055
22
23 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00) (20.00)
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