H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 45-0001 SECTION 45 PAGE 0237
PATIENTS' COMPENSATION FUND
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 173,219 211,880 211,880 211,880
6 (4.00) (3.00) (3.00) (3.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 ADMINISTRATIVE ASSISTANT
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 26,726 28,062 28,062 28,062
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 284,945 324,942 324,942 324,942
13 (5.00) (5.00) (5.00) (5.00)
14 OTHER OPERATING EXPENSES 739,270 1,049,730 1,049,730 1,049,730
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,024,215 1,374,672 1,374,672 1,374,672
17 (5.00) (5.00) (5.00) (5.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 73,465 79,824 79,824 79,824
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 73,465 79,824 79,824 79,824
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 73,465 79,824 79,824 79,824
25 ================================================================================================
26 PATIENTS' COMPENSATION FUND
27
28 TOTAL FUNDS AVAILABLE 1,097,680 1,454,496 1,454,496 1,454,496
29 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
30 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.