H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 75
R12-STATE ACCIDENT FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 99,890
(1.00)
CLASSIFIED POSITIONS 3,047,119
(80.00)
_____________________________
TOTAL PERSONAL SRVC 3,147,009
(81.00)
OTHER OPERATING EXP 4,485,309
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
_____________________________
TOTAL SPECIAL ITEMS 5,000
=============================
TOTAL ADMINISTRATION 7,637,318
(81.00)
=============================
II. UNINSURED EMPLOY FUND
PERSONAL SERVICE
CLASSIFIED POSITIONS 656,574
(11.00)
_____________________________
TOTAL PERSONAL SRVC 656,574
(11.00)
OTHER OPERATING EXP 296,675
=============================
TOTAL UNINSURED
EMPLOYERS FUND 953,249
(11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,370,973
_____________________________
TOTAL FRINGE BENEFITS 1,370,973
=============================
TOT EMPLOYEE BENEFITS 1,370,973
=============================
_____________________________
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 9,961,540
TOTAL AUTH FTE POSITIONS (92.00)
=============================
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