H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 2,141,291 SPECIAL ITEMS: EDUCATIONAL TRAINING 5,000 ACTUARIAL AUDIT 40,000 ____________________________ TOTAL SPECIAL ITEMS 45,000 ============================ TOTAL ADMINISTRATION 5,658,031 (86.00) ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 1,041,490 ____________________________ TOTAL FRINGE BENEFITS 1,041,490 ============================ TOTAL EMPLOYEE BENEFITS 1,041,490 ============================ STATE ACCIDENT FUND TOTAL FUNDS AVAILABLE 6,699,521 TOTAL AUTH FTE POSITIONS (86.00) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:42 PM