H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 45 R14-PATIENTS' COMPENSATION FUND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 87,929 (1.00) CLASSIFIED POSITIONS 217,951 (4.00) OTHER PERSONAL SERVICES 15,000 ____________________________ TOTAL PERSONAL SERVICE 320,880 (5.00) OTHER OPERATING EXPENSES 677,915 ============================ TOTAL ADMINISTRATION 998,795 (5.00) ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 83,375 ____________________________ TOTAL FRINGE BENEFITS 83,375 ============================ TOTAL EMPLOYEE BENEFITS 83,375 ============================ PATIENTS' COMP FUND TOTAL FUNDS AVAILABLE 1,082,170 TOTAL AUTH FTE POSITIONS (5.00) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.