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. 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 58,974 60,153 60,153
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 75,831 103,724 103,724
6 (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICE 14,726 14,726 14,726
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 149,531 178,603 178,603
9 (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 107,752 102,135 102,135
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12 TOTAL ADMINISTRATION 257,283 280,738 280,738
13 (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
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18 TOTAL FRINGE BENEFITS 30,446 37,728 37,728
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20 TOTAL EMPLOYEE BENEFITS 30,446 37,728 37,728
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22 TOTAL PATIENTS' COMPENSATION
23 FUND 287,729 318,466 318,466
24
25 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00)
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