H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 45-0001 SECTION 45 PAGE 0226
PATIENTS' COMPENSATION FUND
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 85,000 85,000 85,000 80,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 211,880 200,880 200,880 205,880
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 28,062 39,062 39,062 39,062
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 324,942 324,942 324,942 324,942
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 1,049,730 1,049,730 1,049,730 1,049,730
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,374,672 1,374,672 1,374,672 1,374,672
13 (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 79,824 79,824 79,824 79,824
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 79,824 79,824 79,824 79,824
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 79,824 79,824 79,824 79,824
21 ================================================================================================
22 PATIENTS' COMPENSATION FUND
23
24 TOTAL FUNDS AVAILABLE 1,454,496 1,454,496 1,454,496 1,454,496
25 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.