General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 56-0001 SECTION 56 PAGE 0319
STATE ACCIDENT 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 76,694 76,694 76,694
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,683,231 3,025,731 3,025,731
6 (99.00) (99.00) (99.00)
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7 TOTAL PERSONAL SERVICE 2,759,925 3,102,425 3,102,425
8 (100.00) (100.00) (100.00)
9 OTHER OPERATING EXPENSES 5,985,409 6,961,071 6,961,071
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 20,000 20,000
12 ACTUARIAL AUDIT 60,000 40,000 40,000
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13 TOTAL SPECIAL ITEMS 80,000 60,000 60,000
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15 TOTAL ADMINISTRATION 8,825,334 10,123,496 10,123,496
16 (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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 774,701 843,625 843,625
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23 TOTAL EMPLOYEE BENEFITS 774,701 843,625 843,625
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25 TOTAL STATE ACCIDENT FUND 9,600,035 10,967,121 10,967,121
26
27 TOTAL AUTHORIZED FTE POSITIONS (100.00) (100.00) (100.00)
28 ================================================================================================