H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 60-0001 SECTION 60 PAGE 0222
PATIENTS' COMPENSATION 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 87,929 87,929 87,929
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 217,951 217,951 217,951
6 (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 320,880 320,880 320,880
9 (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 610,123 581,623 581,623
11 ================================================================================================
12 TOTAL ADMINISTRATION 931,003 902,503 902,503
13 (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 83,375 93,498 93,498
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 83,375 93,498 93,498
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 83,375 93,498 93,498
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 1,014,378 996,001 996,001
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00)
26 ================================================================================================
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM