H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 45-0001 SECTION 45 PAGE 0246
PATIENTS' COMPENSATION 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 87,929 87,929 87,929
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 217,951 217,951 217,951
6 (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 320,880 320,880 320,880
9 (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 700,000 677,915 677,915
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,020,880 998,795 998,795
13 (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 83,375 83,375 83,375
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 83,375 83,375 83,375
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 83,375 83,375 83,375
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 1,104,255 1,082,170 1,082,170
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:25 A.M.