General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 57 PATIENTS' COMPENSATION FUND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 58,974 (1.00) CLASSIFIED POSITIONS 75,831 (2.00) OTHER PERSONAL SERVICE 14,726 _______________________________ TOTAL PERSONAL SERVICE 149,531 (3.00) OTHER OPERATING EXPENSES 107,752 =============================== TOTAL ADMINISTRATION 257,283 (3.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 30,446 _______________________________ TOTAL FRINGE BENEFITS 30,446 =============================== TOTAL EMPLOYEE BENEFITS 30,446 =============================== TOTAL PATIENTS' COMPENSATION FUND 287,729 TOTAL AUTHORIZED FTE POSITIONS (3.00) ===============================