General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 45-0001 SECTION 45 PAGE 0243
PATIENTS' COMPENSATION FUND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 85,000 85,000 85,000
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 120,830 164,970 164,970
6 (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 14,726 14,726 14,726
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 220,556 264,696 264,696
9 (4.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 187,758 484,089 484,089
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12 TOTAL ADMINISTRATION 408,314 748,785 748,785
13 (4.00) (4.00) (4.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 49,062 62,142 62,142
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 49,062 62,142 62,142
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20 TOTAL EMPLOYEE BENEFITS 49,062 62,142 62,142
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 457,376 810,927 810,927
25 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00)
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