General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 46-0001 SECTION 46 PAGE 0279
SECOND INJURY 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 56,181 57,305 57,305
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 692,498 712,677 712,677
6 (19.00) (19.00) (19.00)
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7 TOTAL PERSONAL SERVICE 748,679 769,982 769,982
8 (20.00) (20.00) (20.00)
9 OTHER OPERATING EXPENSES 367,983 420,300 420,300
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11 TOTAL ADMINISTRATION 1,116,662 1,190,282 1,190,282
12 (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
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17 TOTAL FRINGE BENEFITS 179,305 184,773 184,773
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19 TOTAL EMPLOYEE BENEFITS 179,305 184,773 184,773
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21 TOTAL SECOND INJURY FUND 1,295,967 1,375,055 1,375,055
22
23 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00) (20.00)
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