H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 77-0001 SECTION 77 PAGE 0232
SECOND INJURY 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 68,631
4 (1.00)
5 CLASSIFIED POSITIONS 990,960
6 (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,059,591
8 (23.00)
9 OTHER OPERATING EXPENSES 384,932
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,444,523
12 (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 351,951
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 351,951
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 351,951
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,796,474
24 TOTAL AUTHORIZED FTE POSITIONS (23.00)
25 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM