General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 57-0001 SECTION 57 PAGE 0387
PATIENTS' COMPENSATION FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 58,974 58,974 58,974 58,974
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 74,657 75,831 75,831 75,831
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICE 14,297 14,726 14,726 14,726
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 147,928 149,531 149,531 149,531
9 (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 103,587 107,752 107,752 107,752
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12 TOTAL ADMINISTRATION 251,515 257,283 257,283 257,283
13 (3.00) (3.00) (3.00) (3.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 30,092 30,446 30,446 30,446
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 30,092 30,446 30,446 30,446
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20 TOTAL EMPLOYEE BENEFITS 30,092 30,446 30,446 30,446
21 ================================================================================================
22 TOTAL PATIENTS' COMPENSATION
23 FUND 281,607 287,729 287,729 287,729
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00)
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