H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 46-0001 SECTION 46 PAGE 0237
SECOND INJURY FUND
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 66,957 66,957
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 916,394 916,394
6 (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 983,351 983,351
8 (23.00) (23.00)
9 OTHER OPERATING EXPENSES 436,748 436,748
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,420,099 1,420,099
12 (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 275,792 275,792
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 275,792 275,792
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 275,792 275,792
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,695,891 1,695,891
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00)
25 ================================================================================================
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