General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 44-0001 SECTION 44 PAGE 0272
STATE ACCIDENT FUND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 88,216 88,216 88,216 88,216
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,368,784 3,368,784 3,368,784 3,368,784
6 (91.12) (91.12) (91.12) (91.12)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,457,000 3,457,000 3,457,000 3,457,000
8 (92.12) (92.12) (92.12) (92.12)
9 OTHER OPERATING EXPENSES 3,211,291 3,211,291 3,211,291 3,211,291
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000 5,000 5,000
12 ACTUARIAL AUDIT 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 45,000 45,000 45,000 45,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 6,713,291 6,713,291 6,713,291 6,713,291
16 (92.12) (92.12) (92.12) (92.12)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 935,587 935,587 935,587 935,587
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 935,587 935,587 935,587 935,587
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 935,587 935,587 935,587 935,587
24 ================================================================================================
25 STATE ACCIDENT FUND
26
27 TOTAL FUNDS AVAILABLE 7,648,878 7,648,878 7,648,878 7,648,878
28 TOTAL AUTHORIZED FTE POSITIONS (92.12) (92.12) (92.12) (92.12)
29 ================================================================================================
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