H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 76
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,084
(1.00)
CLASSIFIED POSITIONS 211,796
(4.00)
OTHER PERSONAL SRVCS 15,000
_____________________________
TOTAL PERSONAL SRVC 320,880
(5.00)
OTHER OPERATING EXP 581,623
=============================
TOTAL ADMINISTRATION 902,503
(5.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 93,498
_____________________________
TOTAL FRINGE BENEFITS 93,498
=============================
TOT EMPLOYEE BENEFITS 93,498
=============================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE 996,001
TOTAL AUTH FTE POSITIONS (5.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM