H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 46-0001 SECTION 46 PAGE 0247
SECOND INJURY FUND
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,009,591 1,009,591 1,009,591
8 (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 423,434 423,434 423,434
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,433,025 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 297,377 297,377 297,377
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 297,377 297,377 297,377
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 297,377 297,377 297,377
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 11:23 A.M.