H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 45-0001 SECTION 45 PAGE 0230
PATIENTS' COMPENSATION 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 85,000 85,000 85,000
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 164,970 173,219 173,219
6 (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 14,726 26,726 26,726
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 264,696 284,945 284,945
9 (4.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 484,089 739,270 739,270
11 ================================================================================================
12 TOTAL ADMINISTRATION 748,785 1,024,215 1,024,215
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 62,142 73,465 73,465
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 62,142 73,465 73,465
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 810,927 1,097,680 1,097,680
25 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00)
26 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.