General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 45-0001 SECTION 45 PAGE 0310
PATIENTS' COMPENSATION FUND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 61,958 61,958 61,958 61,958
4 (1.00) (1.00) (1.00) (1.00)
5 NEW POSITIONS:
6 ADMINISTRATIVE ASSISTANT
7 (1.00) (1.00)
8 CLASSIFIED POSITIONS 107,105 111,461 111,461 111,461
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 14,726 14,726 14,726 14,726
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 183,789 188,145 188,145 188,145
12 (3.00) (3.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 107,084 110,258 110,258 110,258
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15 TOTAL ADMINISTRATION 290,873 298,403 298,403 298,403
16 (3.00) (3.00) (4.00) (4.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 41,582 44,602 44,602 44,602
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 41,582 44,602 44,602 44,602
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 41,582 44,602 44,602 44,602
24 ================================================================================================
25 PATIENTS' COMPENSATION FUND
26
27 TOTAL FUNDS AVAILABLE 332,455 343,005 343,005 343,005
28 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (4.00) (4.00)
29 ================================================================================================
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