General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 44-0001 SECTION 44 PAGE 0280
STATE ACCIDENT FUND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 82,155 82,155 82,155 82,155
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,023,430 3,088,430 3,088,430 3,088,430
6 (97.00) (97.00) (96.00) (96.00) ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,105,585 3,170,585 3,170,585 3,170,585
8 (98.00) (98.00) (97.00) (97.00)
9 OTHER OPERATING EXPENSES 6,820,791 1,765,791 1,765,791 1,765,791
10 SPECIAL ITEMS
11 EDUCATIONAL TRAINING 20,000 10,000 10,000 10,000
12 ACTUARIAL AUDIT 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 60,000 50,000 50,000 50,000
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15 TOTAL ADMINISTRATION 9,986,376 4,986,376 4,986,376 4,986,376
16 (98.00) (98.00) (97.00) (97.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 843,625 843,625 843,625 843,625 ________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 843,625 843,625 843,625 843,625
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23 TOTAL EMPLOYEE BENEFITS 843,625 843,625 843,625 843,625
24 ================================================================================================
25 TOTAL STATE ACCIDENT FUND 10,830,001 5,830,001 5,830,001 5,830,001
26
27 TOTAL AUTHORIZED FTE POSITIONS (98.00) (98.00) (97.00) (97.00)
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