H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 61-0001 SECTION 61 PAGE 0231
SECOND INJURY FUND
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 68,631 68,631 68,631 68,631
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 940,960 940,960 940,960 940,960
6 (22.00) (22.00) (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,009,591 1,009,591 1,009,591 1,009,591
8 (23.00) (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 412,604 412,604 412,604 412,604
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,422,195 1,422,195 1,422,195 1,422,195
12 (23.00) (23.00) (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 308,207 308,207 308,207 308,207
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 308,207 308,207 308,207 308,207
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 308,207 308,207 308,207 308,207
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,730,402 1,730,402 1,730,402 1,730,402
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00)
25 ================================================================================================
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