General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 56 STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
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I. STATE ACCIDENT FUND
PERSONAL SERVICE
DIRECTOR 73,391
(1.00)
CLASSIFIED POSITIONS 2,686,534
(99.00)
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TOTAL PERSONAL SERVICE 2,759,925
(100.00)
OTHER OPERATING EXPENSES 4,485,409
SPECIAL ITEMS
EDUCATIONAL TRAINING 20,000
ACTUARIAL AUDIT 60,000
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TOTAL SPECIAL ITEMS 80,000
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TOTAL STATE ACCIDENT FUND 7,325,334
(100.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 774,701
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TOTAL FRINGE BENEFITS 774,701
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TOTAL EMPLOYEE BENEFITS 774,701
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TOTAL STATE ACCIDENT FUND 8,100,035
TOTAL AUTHORIZED FTE POSITIONS (100.00)
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