H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 60 R14-PATIENTS' COMPENSATION FUND TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 87,929 (1.00) CLASSIFIED POSITIONS 217,951 (4.00) OTHER PERSONAL SERVICES 15,000 _____________________________ TOTAL PERSONAL SERVICE 320,880 (5.00) OTHER OPERATING EXPENSES 610,123 ============================= TOTAL ADMINISTRATION 931,003 (5.00) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 83,375 _____________________________ TOTAL FRINGE BENEFITS 83,375 ============================= TOTAL EMPLOYEE BENEFITS 83,375 ============================= PATIENTS' COMPENSATION FUND TOTAL FUNDS AVAILABLE 1,014,378 TOTAL AUTH FTE POSITIONS (5.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM