H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 45 R14-PATIENTS' COMPENSATION FUND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 84,800 (1.00) CLASSIFIED POSITIONS 221,080 (4.00) OTHER PERSONAL SERVICES 15,000 _______________________________ TOTAL PERSONAL SERVICE 320,880 (5.00) OTHER OPER EXPENSES 700,000 =============================== TOTAL ADMINISTRATION 1,020,880 (5.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 83,375 _______________________________ TOTAL FRINGE BENEFITS 83,375 =============================== TOTAL EMPLOYEE BENEFITS 83,375 =============================== PATIENTS' COMP FUND TOTAL FUNDS AVAILABLE 1,104,255 TOTAL AUTH FTE POSITIONS (5.00) ===============================
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