General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 46-0001 SECTION 46 PAGE 0285
SECOND INJURY FUND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 56,181 57,305 57,305 57,305
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 692,498 712,677 712,677 712,677
6 (19.00) (19.00) (19.00) (19.00)
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7 TOTAL PERSONAL SERVICE 748,679 769,982 769,982 769,982
8 (20.00) (20.00) (20.00) (20.00)
9 OTHER OPERATING EXPENSES 367,983 420,300 420,300 420,300
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11 TOTAL ADMINISTRATION 1,116,662 1,190,282 1,190,282 1,190,282
12 (20.00) (20.00) (20.00) (20.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 179,305 184,773 184,773 184,773
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17 TOTAL FRINGE BENEFITS 179,305 184,773 184,773 184,773
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19 TOTAL EMPLOYEE BENEFITS 179,305 184,773 184,773 184,773
20 ================================================================================================
21 TOTAL SECOND INJURY FUND 1,295,967 1,375,055 1,375,055 1,375,055
22
23 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00) (20.00) (20.00)
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