H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 61
R16-SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 68,631
(1.00)
CLASSIFIED POSITIONS 990,960
(22.00)
_____________________________
TOTAL PERSONAL SERVICE 1,059,591
(23.00)
OTHER OPERATING EXPENSES 384,932
=============================
TOTAL ADMINISTRATION 1,444,523
(23.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 351,951
_____________________________
TOTAL FRINGE BENEFITS 351,951
=============================
TOTAL EMPLOYEE BENEFITS 351,951
=============================
SECOND INJURY FUND
TOTAL FUNDS AVAILABLE 1,796,474
TOTAL AUTH FTE POSITIONS (23.00)
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