H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 3,060,608
(80.00)
_____________________________
TOTAL PERSONAL SRVC 3,160,498
(81.00)
OTHER OPER EXPENSES 4,526,037
SPECIAL ITEMS:
EDUCATIONAL TRAINING 5,000
_____________________________
TOTAL SPECIAL ITEMS 5,000
=============================
TOT ADMINISTRATION 7,691,535
(81.00)
=============================
II. UNINSURED EMP FUND
PERSONAL SERVICE
CLASSIFIED POSITIONS 529,232
(11.00)
_____________________________
TOTAL PERSONAL SRVC 529,232
(11.00)
OTHER OPER EXPENSES 369,800
=============================
TOT UNINSURED EMP FUND 899,032
(11.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,446,034
_____________________________
TOTAL FRINGE BENEFITS 1,446,034
=============================
TOT EMPLOYEE BENEFITS 1,446,034
=============================
STATE ACCIDENT FUND
TOTAL FUNDS AVAILABLE 10,036,601
TOT AUTH FTE POSITIONS (92.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:19 AM