H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 45-0001 SECTION 45 PAGE 0238
PATIENTS' COMPENSATION 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 84,800 84,800
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 201,080 221,080
6 (4.00) (4.00)
7 OTHER PERSONAL SERVICES 39,062 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 324,942 320,880
9 (5.00) (5.00)
10 OTHER OPERATING EXPENSES 1,049,730 700,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,374,672 1,020,880
13 (5.00) (5.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 79,824 83,375
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 79,824 83,375
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 79,824 83,375
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 1,454,496 1,104,255
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
26 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:51 A.M.