General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 45 PATIENTS' COMPENSATION FUND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 61,958 (1.00) NEW POSITIONS: ADMINISTRATIVE ASSISTANT (1.00) CLASSIFIED POSITIONS 111,461 (2.00) OTHER PERSONAL SERVICES 14,726 _______________________________ TOTAL PERSONAL SERVICE 188,145 (4.00) OTHER OPERATING EXPENSES 110,258 =============================== TOTAL ADMINISTRATION 298,403 (4.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 44,602 _______________________________ TOTAL FRINGE BENEFITS 44,602 =============================== TOTAL EMPLOYEE BENEFITS 44,602 =============================== PATIENTS' COMPENSATION FUND TOTAL FUNDS AVAILABLE 343,005 TOTAL AUTHORIZED FTE POSITIONS (4.00) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.