General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 56-0001 SECTION 56 PAGE 0358
STATE ACCIDENT FUND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. STATE ACCIDENT FUND
2 PERSONAL SERVICE
3 DIRECTOR 73,391 73,391
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,686,534 2,686,534
6 (100.00) (99.00)
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7 TOTAL PERSONAL SERVICE 2,759,925 2,759,925
8 (101.00) (100.00)
9 OTHER OPERATING EXPENSES 4,485,409 4,485,409
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 20,000
12 ACTUARIAL AUDIT 60,000 60,000
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13 TOTAL SPECIAL ITEMS 80,000 80,000
14 ========= ========= ========= =========
15 TOTAL STATE ACCIDENT FUND 7,325,334 7,325,334
16 (101.00) (100.00)
17 ========= ========= ========= =========
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 774,701 774,701
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21 TOTAL FRINGE BENEFITS 774,701 774,701
22 ========= ========= ========= =========
23 TOTAL EMPLOYEE BENEFITS 774,701 774,701
24 ========= ========= ========= =========
25 TOTAL STATE ACCIDENT FUND 8,100,035 8,100,035
26
27 TOTAL AUTHORIZED FTE POSITIONS (101.00) (100.00)
28 ========= ========= ========= =========