General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 57-0001 SECTION 57 PAGE 0388
PATIENTS' COMPENSATION FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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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