H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 44
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 91,114
(1.00)
CLASSIFIED POSITIONS 3,380,626
(89.12)
_______________________________
TOTAL PERSONAL SERVICE 3,471,740
(90.12)
OTHER OPER EXPENSES 2,191,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
_______________________________
TOTAL SPECIAL ITEMS 45,000
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TOTAL ADMINISTRATION 5,708,031
(90.12)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,021,490
_______________________________
TOTAL FRINGE BENEFITS 1,021,490
===============================
TOTAL EMPLOYEE BENEFITS 1,021,490
===============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 6,729,521
TOTAL AUTH FTE POSITIONS (90.12)
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