H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 59-0001 SECTION 59 PAGE 0221
STATE ACCIDENT FUND
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 93,355 93,355 93,355 93,355
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,378,385 3,378,385 3,378,385 3,378,385
6 (85.00) (80.00) (80.00) (80.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,471,740 3,471,740 3,471,740 3,471,740
8 (86.00) (81.00) (81.00) (81.00)
9 OTHER OPERATING EXPENSES 2,131,291 2,086,291 2,086,291 2,086,291
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000 5,000 5,000
12 ACTUARIAL AUDIT 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 45,000 45,000 45,000 45,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 5,648,031 5,603,031 5,603,031 5,603,031
16 (86.00) (81.00) (81.00) (81.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,041,490 1,069,490 1,069,490 1,069,490
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 1,041,490 1,069,490 1,069,490 1,069,490
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,041,490 1,069,490 1,069,490 1,069,490
24 ================================================================================================
25 STATE ACCIDENT FUND
26
27 TOTAL FUNDS AVAILABLE 6,689,521 6,672,521 6,672,521 6,672,521
28 TOTAL AUTHORIZED FTE POSITIONS (86.00) (81.00) (81.00) (81.00)
29 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM