H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 44
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 88,216
(1.00)
CLASSIFIED POSITIONS 3,368,784
(89.12)
_______________________________
TOTAL PERSONAL SERVICE 3,457,000
(90.12)
OTHER OP EXPENSES 2,191,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
_______________________________
TOTAL SPECIAL ITEMS 45,000
===============================
TOTAL ADMINISTRATION 5,693,291
(90.12)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 935,587
_______________________________
TOTAL FRINGE BENEFITS 935,587
===============================
TOTAL EMPLOYEE BENEFITS 935,587
===============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 6,628,878
TOTAL AUTH FTE POSITIONS (90.12)
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