H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 45
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 80,000
(1.00)
CLASSIFIED POSITIONS 205,880
(4.00)
OTHER PERSONAL SERVICES 39,062
_______________________________
TOTAL PERSONAL SERVICE 324,942
(5.00)
OTHER OPER EXPENSES 1,049,730
===============================
TOTAL ADMINISTRATION 1,374,672
(5.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 79,824
_______________________________
TOTAL FRINGE BENEFITS 79,824
===============================
TOTAL EMPLOYEE BENEFITS 79,824
===============================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE 1,454,496
TOTAL AUTH FTE POSITIONS (5.00)
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