H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 46-0001 SECTION 46 PAGE 0232
SECOND INJURY FUND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 66,957
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 916,394 916,394 916,394 916,394
6 (22.00) (22.00) (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 983,351 983,351 983,351 983,351
8 (23.00) (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 436,748 436,748 436,748 436,748
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,420,099 1,420,099 1,420,099 1,420,099
12 (23.00) (23.00) (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 264,910 275,792 275,792 275,792
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 264,910 275,792 275,792 275,792
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 264,910 275,792 275,792 275,792
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,685,009 1,695,891 1,695,891 1,695,891
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00)
25 ================================================================================================
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Thursday, June 25, 2009 at 10:49 A.M.