General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 44-0001 SECTION 44 PAGE 0275
STATE ACCIDENT FUND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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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