H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 59
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 93,355
(1.00)
CLASSIFIED POSITIONS 3,378,385
(85.00)
_______________________________
TOTAL PERSONAL SERVICE 3,471,740
(86.00)
OTHER OPERATING EXPENSES 2,151,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
ACTUARIAL AUDIT 40,000
_______________________________
TOTAL SPECIAL ITEMS 45,000
===============================
TOTAL ADMINISTRATION 5,668,031
(86.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,041,490
_______________________________
TOTAL FRINGE BENEFITS 1,041,490
===============================
TOTAL EMPLOYEE BENEFITS 1,041,490
===============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 6,709,521
TOTAL AUTH FTE POSITIONS (86.00)
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Tuesday, June 23, 2009 at 11:10 A.M.