H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 44-0001 SECTION 44 PAGE 0239
STATE ACCIDENT FUND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 91,114 91,114 91,114 91,114
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,365,886 3,380,626 3,380,626 3,380,626
6 (89.12) (89.12) (89.12) (89.12)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,457,000 3,471,740 3,471,740 3,471,740
8 (90.12) (90.12) (90.12) (90.12)
9 OTHER OPERATING EXPENSES 2,191,291 2,191,291 2,191,291 2,191,291
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000 5,000 5,000
12 ACTUARIAL AUDIT 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 45,000 45,000 45,000 45,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 5,693,291 5,708,031 5,708,031 5,708,031
16 (90.12) (90.12) (90.12) (90.12)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 996,635 1,021,490 1,021,490 1,021,490
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 996,635 1,021,490 1,021,490 1,021,490
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 996,635 1,021,490 1,021,490 1,021,490
24 ================================================================================================
25 STATE ACCIDENT FUND
26
27 TOTAL FUNDS AVAILABLE 6,689,926 6,729,521 6,729,521 6,729,521
28 TOTAL AUTHORIZED FTE POSITIONS (90.12) (90.12) (90.12) (90.12)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:46 A.M.