General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 57 PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 57,256
(1.00)
CLASSIFIED POSITIONS 72,254
(2.00)
OTHER PERSONAL SERVICE 14,726
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TOTAL PERSONAL SERVICE 144,236
(3.00)
OTHER OPERATING EXPENSES 107,752
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TOTAL ADMINISTRATION 251,988
(3.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 29,619
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TOTAL FRINGE BENEFITS 29,619
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TOTAL EMPLOYEE BENEFITS 29,619
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TOTAL PATIENTS' COMPENSATION
FUND 281,607
TOTAL AUTHORIZED FTE POSITIONS (3.00)
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