General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 56-0001 SECTION 56 PAGE 0387
STATE ACCIDENT FUND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 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
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13 TOTAL SPECIAL ITEMS 80,000 60,000 60,000 60,000
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15 TOTAL ADMINISTRATION 8,825,334 10,123,496 10,123,496 10,123,496
16 (100.00) (100.00) (100.00) (100.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 774,701 843,625 843,625 843,625
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21 TOTAL FRINGE BENEFITS 774,701 843,625 843,625 843,625
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23 TOTAL EMPLOYEE BENEFITS 774,701 843,625 843,625 843,625
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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)
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