H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 45-0001 SECTION 45 PAGE 0231
PATIENTS' COMPENSATION FUND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 85,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 164,970 173,219 173,219 173,219
6 (3.00) (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 14,726 26,726 26,726 26,726
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 264,696 284,945 284,945 284,945
9 (4.00) (4.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 484,089 739,270 739,270 739,270
11 ================================================================================================
12 TOTAL ADMINISTRATION 748,785 1,024,215 1,024,215 1,024,215
13 (4.00) (4.00) (4.00) (4.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 62,142 73,465 73,465 73,465
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 62,142 73,465 73,465 73,465
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 62,142 73,465 73,465 73,465
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 810,927 1,097,680 1,097,680 1,097,680
25 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00)
26 ================================================================================================
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