H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 61-0001 SECTION 61 PAGE 0224
SECOND INJURY FUND
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 68,631
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 990,960 990,960 990,960
6 (22.00) (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,059,591 1,059,591 1,059,591
8 (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 423,904 384,932 384,932
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,483,495 1,444,523 1,444,523
12 (23.00) (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 331,207 351,951 351,951
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 331,207 351,951 351,951
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19 TOTAL EMPLOYEE BENEFITS 331,207 351,951 351,951
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,814,702 1,796,474 1,796,474
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00)
25 ================================================================================================
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