H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 44-0001 SECTION 44 PAGE 0245
STATE ACCIDENT 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 93,355 93,355
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,378,385 3,378,385
6 (89.12) (85.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,471,740 3,471,740
8 (90.12) (86.00)
9 OTHER OPERATING EXPENSES 2,191,291 2,181,291
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000
12 ACTUARIAL AUDIT 40,000 40,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 45,000 45,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 5,708,031 5,698,031
16 (90.12) (86.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,021,490 1,021,490
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 1,021,490 1,021,490
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,021,490 1,021,490
24 ================================================================================================
25 STATE ACCIDENT FUND
26
27 TOTAL FUNDS AVAILABLE 6,729,521 6,719,521
28 TOTAL AUTHORIZED FTE POSITIONS (90.12) (86.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.