General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 46-0001 SECTION 46 PAGE 0274
SECOND INJURY 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 66,957 66,957 66,957
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 795,591 795,591 795,591
6 (20.00) (20.00) (20.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 862,548 862,548 862,548
8 (21.00) (21.00) (21.00)
9 OTHER OPERATING EXPENSES 410,248 410,248 410,248
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,272,796 1,272,796 1,272,796
12 (21.00) (21.00) (21.00)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 213,613 229,658 229,658
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 213,613 229,658 229,658
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19 TOTAL EMPLOYEE BENEFITS 213,613 229,658 229,658
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,486,409 1,502,454 1,502,454
24 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00)
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