General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 45 PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 85,000
(1.00)
CLASSIFIED POSITIONS 120,830
(3.00)
OTHER PERSONAL SERVICES 14,726
_______________________________
TOTAL PERSONAL SERVICE 220,556
(4.00)
OTHER OPERATING EXPENSES 187,758
===============================
TOTAL ADMINISTRATION 408,314
(4.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 49,062
_______________________________
TOTAL FRINGE BENEFITS 49,062
===============================
TOTAL EMPLOYEE BENEFITS 49,062
===============================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE 457,376
TOTAL AUTHORIZED FTE POSITIONS (4.00)
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PAGE: 232
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