H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 46-0001 SECTION 46 PAGE 0239
SECOND INJURY FUND
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 68,631 68,631 68,631
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 940,960 940,960 940,960
6 (22.00) (22.00) (22.00)
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7 TOTAL PERSONAL SERVICE 1,009,591 1,009,591 1,009,591
8 (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 436,748 423,434 423,434
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,446,339 1,433,025 1,433,025
12 (23.00) (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 284,063 297,377 297,377
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17 TOTAL FRINGE BENEFITS 284,063 297,377 297,377
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19 TOTAL EMPLOYEE BENEFITS 284,063 297,377 297,377
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,730,402 1,730,402 1,730,402
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00)
25 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.