R140 |
Sec. 76-1 |
SECTION 76 PATIENTS' COMPENSATION FUND |
pg. 190 |
|
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 |
103,797 |
|
103,797 |
|
103,797 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CLASSIFIED POSITIONS |
213,959 |
|
213,959 |
|
213,959 |
|
5 |
|
(4.00) |
|
(4.00) |
|
(4.00) |
|
6 |
OTHER PERSONAL SERVICES |
15,000 |
|
15,000 |
|
15,000 |
|
7 |
OTHER OPERATING EXPENSES |
661,244 |
|
661,244 |
|
661,244 |
|
8 |
TOTAL I. ADMINISTRATION |
994,000 |
|
994,000 |
|
994,000 |
|
9 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
10 |
|
|
|
|
|
|
|
11 |
II. EMPLOYEE BENEFITS |
12 |
EMPLOYER CONTRIBUTIONS |
98,000 |
|
98,000 |
|
98,000 |
|
13 |
TOTAL II. EMPLOYEE BENEFITS |
98,000 |
|
98,000 |
|
98,000 |
|
14 |
|
|
|
|
|
|
|
15 |
TOTAL PATIENTS' |
1,092,000 |
|
1,092,000 |
|
1,092,000 |
|
16 |
COMPENSATION FUND |
(5.00) |
|
(5.00) |
|
(5.00) |
|
t:bold;color:black;text-align:right;">(5.00) |
|