H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 44-0001 SECTION 44 PAGE 0236 STATE ACCIDENT FUND ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 88,216 88,216 88,216 88,216 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 3,368,784 3,368,784 3,368,784 3,368,784 6 (89.12) (89.12) (89.12) (89.12) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,457,000 3,457,000 3,457,000 3,457,000 8 (90.12) (90.12) (90.12) (90.12) 9 OTHER OPERATING EXPENSES 2,191,291 2,191,291 2,191,291 2,191,291 10 SPECIAL ITEMS: 11 EDUCATIONAL TRAINING 5,000 5,000 5,000 5,000 12 ACTUARIAL AUDIT 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 45,000 45,000 45,000 45,000 14 ================================================================================================ 15 TOTAL ADMINISTRATION 5,693,291 5,693,291 5,693,291 5,693,291 16 (90.12) (90.12) (90.12) (90.12) 17 ================================================================================================ 18 II. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 935,587 935,587 935,587 935,587 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 935,587 935,587 935,587 935,587 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 935,587 935,587 935,587 935,587 24 ================================================================================================ 25 STATE ACCIDENT FUND 26 27 TOTAL FUNDS AVAILABLE 6,628,878 6,628,878 6,628,878 6,628,878 28 TOTAL AUTHORIZED FTE POSITIONS (90.12) (90.12) (90.12) (90.12) 29 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:31 A.M.