General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 56-0001 SECTION 56 PAGE 0384
STATE ACCIDENT FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 76,694 76,694 76,694 76,694
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,683,231 3,025,731 3,025,731 3,025,731
6 (99.00) (99.00) (99.00) (99.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,759,925 3,102,425 3,102,425 3,102,425
8 (100.00) (100.00) (100.00) (100.00)
9 OTHER OPERATING EXPENSES 5,985,409 6,961,071 6,961,071 6,961,071
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 20,000 20,000 20,000
12 ACTUARIAL AUDIT 60,000 40,000 40,000 40,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 80,000 60,000 60,000 60,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 8,825,334 10,123,496 10,123,496 10,123,496
16 (100.00) (100.00) (100.00) (100.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 774,701 843,625 843,625 843,625
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 774,701 843,625 843,625 843,625
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 774,701 843,625 843,625 843,625
24 ================================================================================================
25 TOTAL STATE ACCIDENT FUND 9,600,035 10,967,121 10,967,121 10,967,121
26
27 TOTAL AUTHORIZED FTE POSITIONS (100.00) (100.00) (100.00) (100.00)
28 ================================================================================================