H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 76
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 97,848
(1.00)
CLASSIFIED POSITIONS 208,032
(4.00)
OTHER PERSONAL SRVCS 15,000
_____________________________
TOTAL PERSONAL SERVICE 320,880
(5.00)
OTHER OPER EXPENSES 581,623
=============================
TOTAL ADMINISTRATION 902,503
(5.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 93,498
_____________________________
TOTAL FRINGE BENEFITS 93,498
=============================
TOTAL EMPLOYEE BENEFITS 93,498
=============================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE 996,001
TOTAL AUTH FTE POSITIONS (5.00)
=============================
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