General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 58-0001 SECTION 58 PAGE 0360
SECOND INJURY 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. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 54,545 54,545
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 626,350 626,350
6 (19.00) (19.00)
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7 TOTAL PERSONAL SERVICE 680,895 680,895
8 (20.00) (20.00)
9 OTHER OPERATING EXPENSES 423,437 423,437
10 ========= ========= ========= =========
11 TOTAL ADMINISTRATION 1,104,332 1,104,332
12 (20.00) (20.00)
13 ========= ========= ========= =========
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 166,635 166,635
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17 TOTAL FRINGE BENEFITS 166,635 166,635
18 ========= ========= ========= =========
19 TOTAL EMPLOYEE BENEFITS 166,635 166,635
20 ========= ========= ========= =========
21 TOTAL SECOND INJURY FUND 1,270,967 1,270,967
22
23 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00)
24 ========= ========= ========= =========