General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 45-0001 SECTION 45 PAGE 0278
PATIENTS' COMPENSATION FUND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 60,153 60,153 60,153
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 75,831 103,724 103,724 103,724
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICE 14,726 14,726 14,726 14,726
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 149,531 178,603 178,603 178,603
9 (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 107,752 102,135 102,135 102,135
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12 TOTAL ADMINISTRATION 257,283 280,738 280,738 280,738
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 30,446 37,728 37,728 37,728
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18 TOTAL FRINGE BENEFITS 30,446 37,728 37,728 37,728
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20 TOTAL EMPLOYEE BENEFITS 30,446 37,728 37,728 37,728
21 ================================================================================================
22 TOTAL PATIENTS' COMPENSATION
23 FUND 287,729 318,466 318,466 318,466
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00)
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