H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 46-0001 SECTION 46 PAGE 0232
SECOND INJURY 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 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 10:54 A.M.