H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 59-0001 SECTION 59 PAGE 0220
STATE ACCIDENT FUND
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 93,355 93,355 93,355
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,378,385 2,835,244 2,835,244
6 (80.00) (80.00) (80.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,471,740 2,928,599 2,928,599
8 (81.00) (81.00) (81.00)
9 OTHER OPERATING EXPENSES 2,086,291 1,865,420 1,865,420
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000 5,000
12 ACTUARIAL AUDIT 40,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 45,000 5,000 5,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 5,603,031 4,799,019 4,799,019
16 (81.00) (81.00) (81.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,069,490 1,000,792 1,000,792
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 1,069,490 1,000,792 1,000,792
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,069,490 1,000,792 1,000,792
24 ================================================================================================
25 STATE ACCIDENT FUND
26
27 TOTAL FUNDS AVAILABLE 6,672,521 5,799,811 5,799,811
28 TOTAL AUTHORIZED FTE POSITIONS (81.00) (81.00) (81.00)
29 ================================================================================================
This web page was last updated on Friday, March 16, 2012 at 11:40 AM