H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 61-0001 SECTION 61 PAGE 0228
SECOND INJURY FUND
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 68,631 68,631
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 940,960 990,960
6 (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,009,591 1,059,591
8 (23.00) (23.00)
9 OTHER OPERATING EXPENSES 412,604 423,904
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,422,195 1,483,495
12 (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 308,207 331,207
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 308,207 331,207
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 308,207 331,207
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,730,402 1,814,702
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00)
25 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM