General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 46-0001 SECTION 46 PAGE 0243
SECOND INJURY FUND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 66,957
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 795,591 847,910 847,910 847,910
6 (20.00) (20.00) (20.00) (20.00)
7 NEW POSITIONS:
8 FISCAL TECHNICIAN II 30,893 30,893
9 (1.00) (1.00)
10 CLAIMS ANALYST I 37,591 37,591
11 (1.00) (1.00)
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12 TOTAL PERSONAL SERVICE 862,548 914,867 983,351 983,351
13 (21.00) (21.00) (23.00) (23.00)
14 OTHER OPERATING EXPENSES 410,248 410,248 436,748 436,748
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,272,796 1,325,115 1,420,099 1,420,099
17 (21.00) (21.00) (23.00) (23.00)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 229,658 246,419 264,910 264,910
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 229,658 246,419 264,910 264,910
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24 TOTAL EMPLOYEE BENEFITS 229,658 246,419 264,910 264,910
25 ================================================================================================
26 SECOND INJURY FUND
27
28 TOTAL FUNDS AVAILABLE 1,502,454 1,571,534 1,685,009 1,685,009
29 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (23.00) (23.00)
30 ================================================================================================
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