R120 |
Sec. 75-1 |
SECTION 75 STATE ACCIDENT FUND |
pg. 189 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
DIRECTOR |
113,443 |
|
117,806 |
|
117,806 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CLASSIFIED POSITIONS |
3,133,623 |
|
3,207,878 |
|
3,207,878 |
|
5 |
|
(76.00) |
|
(76.00) |
|
(76.00) |
|
6 |
OTHER OPERATING EXPENSES |
4,306,260 |
|
3,123,239 |
|
3,123,239 |
|
7 |
EDUCATIONAL TRAINING |
5,000 |
|
5,000 |
|
5,000 |
|
8 |
TOTAL I. ADMINISTRATION |
7,558,326 |
|
6,453,923 |
|
6,453,923 |
|
9 |
|
(77.00) |
|
(77.00) |
|
(77.00) |
|
10 |
|
|
|
|
|
|
|
11 |
II. UNINSURED EMPLOYERS FUND |
12 |
CLASSIFIED POSITIONS |
476,520 |
|
510,034 |
|
510,034 |
|
13 |
|
(11.00) |
|
(11.00) |
|
(11.00) |
|
14 |
OTHER OPERATING EXPENSES |
450,274 |
|
403,074 |
|
403,074 |
|
15 |
TOTAL II. UNINSURED |
926,794 |
|
913,108 |
|
913,108 |
|
16 |
EMPLOYERS FUND |
(11.00) |
|
(11.00) |
|
(11.00) |
|
17 |
|
|
|
|
|
|
|
18 |
III. EMPLOYEE BENEFITS |
19 |
EMPLOYER CONTRIBUTIONS |
1,474,360 |
|
1,496,069 |
|
1,496,069 |
|
20 |
TOTAL III. EMPLOYEE BENEFITS |
1,474,360 |
|
1,496,069 |
|
1,496,069 |
|
21 |
|
|
|
|
|
|
|
22 |
TOTAL STATE ACCIDENT FUND |
9,959,480 |
|
8,863,100 |
|
8,863,100 |
|
23 |
|
(88.00) |
|
(88.00) |
|
(88.00) |
|
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(88.00) |
|