H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 75-0002 SECTION 75 PAGE 0233
STATE ACCIDENT FUND
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 10,036,601 9,974,138 9,974,138
2 TOTAL AUTHORIZED FTE POSITIONS (92.00) (92.00) (92.00)
3 ================================================================================================
SEC. 75-0001 SECTION 75 PAGE 0232
STATE ACCIDENT FUND
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 99,890 103,886 103,886
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,060,608 3,061,466 3,061,466
6 (80.00) (80.00) (80.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,160,498 3,165,352 3,165,352
8 (81.00) (81.00) (81.00)
9 OTHER OPERATING EXPENSES 4,526,037 4,430,180 4,430,180
10 SPECIAL ITEMS:
11 EDUCATIONAL TRAINING 5,000 5,000 5,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 5,000 5,000 5,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 7,691,535 7,600,532 7,600,532
15 (81.00) (81.00) (81.00)
16 ================================================================================================
17 II. UNINSURED EMPLOYERS FUND
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 529,232 529,232 529,232
20 (11.00) (11.00) (11.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 529,232 529,232 529,232
22 (11.00) (11.00) (11.00)
23 OTHER OPERATING EXPENSES 369,800 398,340 398,340
24 ================================================================================================
25 TOTAL UNINSURED EMPLOYERS FUND 899,032 927,572 927,572
26 (11.00) (11.00) (11.00)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,446,034 1,446,034 1,446,034
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,446,034 1,446,034 1,446,034
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,446,034 1,446,034 1,446,034
34 ================================================================================================
35 STATE ACCIDENT FUND
36
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