General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 45 PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 60,153
(1.00)
CLASSIFIED POSITIONS 103,724
(2.00)
OTHER PERSONAL SERVICE 14,726
_______________________________
TOTAL PERSONAL SERVICE 178,603
(3.00)
OTHER OPERATING EXPENSES 102,135
===============================
TOTAL ADMINISTRATION 280,738
(3.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 37,728
_______________________________
TOTAL FRINGE BENEFITS 37,728
===============================
TOTAL EMPLOYEE BENEFITS 37,728
===============================
TOTAL PATIENTS' COMPENSATION
FUND 318,466
TOTAL AUTHORIZED FTE POSITIONS (3.00)
===============================