H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 59
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 93,355
(1.00)
CLASSIFIED POSITIONS 2,835,244
(80.00)
_____________________________
TOTAL PERSONAL SERVICE 2,928,599
(81.00)
OTHER OPERATING EXPENSES 1,865,420
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
_____________________________
TOTAL SPECIAL ITEMS 5,000
=============================
TOTAL ADMINISTRATION 4,799,019
(81.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,000,792
_____________________________
TOTAL FRINGE BENEFITS 1,000,792
=============================
TOTAL EMPLOYEE BENEFITS 1,000,792
=============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 5,799,811
TOTAL AUTH FTE POSITIONS (81.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM