H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 75-0002 SECTION 75 PAGE 0231
STATE ACCIDENT FUND
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 TOTAL FUNDS AVAILABLE 5,799,811 9,961,540 9,961,540
2 TOTAL AUTHORIZED FTE POSITIONS (81.00) (92.00) (92.00)
3 ================================================================================================
SEC. 75-0001 SECTION 75 PAGE 0230
STATE ACCIDENT FUND
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 99,890 99,890 99,890
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,828,709 3,047,119 3,047,119
6 (80.00) (80.00) (80.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,928,599 3,147,009 3,147,009
8 (81.00) (81.00) (81.00)
9 OTHER OPERATING EXPENSES 1,865,420 4,485,309 4,485,309
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000 5,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 5,000 5,000 5,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,799,019 7,637,318 7,637,318
15 (81.00) (81.00) (81.00)
16 ================================================================================================
17 II. UNINSURED EMPLOYERS FUND
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 656,574 656,574
20 (11.00) (11.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 656,574 656,574
22 (11.00) (11.00)
23 OTHER OPERATING EXPENSES 296,675 296,675
24 ================================================================================================
25 TOTAL UNINSURED EMPLOYERS FUND 953,249 953,249
26 (11.00) (11.00)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,000,792 1,370,973 1,370,973
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,000,792 1,370,973 1,370,973
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,000,792 1,370,973 1,370,973
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS
36 ================================================================================================
37 STATE ACCIDENT FUND
38
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