H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 75-0002 SECTION 75 PAGE 0233
STATE ACCIDENT FUND
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 9,961,540 10,036,601 10,036,601 10,036,601
2 TOTAL AUTHORIZED FTE POSITIONS (92.00) (92.00) (92.00) (92.00)
3 ================================================================================================
SEC. 75-0001 SECTION 75 PAGE 0232
STATE ACCIDENT FUND
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 99,890 99,890 99,890 99,890
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,047,119 3,060,608 3,060,608 3,060,608
6 (80.00) (80.00) (80.00) (80.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,147,009 3,160,498 3,160,498 3,160,498
8 (81.00) (81.00) (81.00) (81.00)
9 OTHER OPERATING EXPENSES 4,485,309 4,526,037 4,526,037 4,526,037
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 5,000 5,000 5,000 5,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 7,637,318 7,691,535 7,691,535 7,691,535
15 (81.00) (81.00) (81.00) (81.00)
16 ================================================================================================
17 II. UNINSURED EMPLOYERS FUND
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 656,574 529,232 529,232 529,232
20 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 656,574 529,232 529,232 529,232
22 (11.00) (11.00) (11.00) (11.00)
23 OTHER OPERATING EXPENSES 296,675 369,800 369,800 369,800
24 ================================================================================================
25 TOTAL UNINSURED EMPLOYERS FUND 953,249 899,032 899,032 899,032
26 (11.00) (11.00) (11.00) (11.00)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,370,973 1,446,034 1,446,034 1,446,034
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,370,973 1,446,034 1,446,034 1,446,034
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,370,973 1,446,034 1,446,034 1,446,034
34 ================================================================================================
35 STATE ACCIDENT FUND
36
This web page was last updated on Monday, May 5, 2014 at 11:12 AM