H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 46-0001 SECTION 46 PAGE 0225
SECOND INJURY FUND
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 66,957
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 916,394 942,634 942,634
6 (22.00) (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 983,351 1,009,591 1,009,591
8 (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 436,748 436,748 436,748
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,420,099 1,446,339 1,446,339
12 (23.00) (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 275,792 284,063 284,063
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 275,792 284,063 284,063
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 275,792 284,063 284,063
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,695,891 1,730,402 1,730,402
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00)
25 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 1:50 P.M.