H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 46-0001 SECTION 46 PAGE 0227
SECOND INJURY 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 66,957 66,957 66,957 68,631
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 916,394 942,634 942,634 940,960
6 (22.00) (22.00) (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 983,351 1,009,591 1,009,591 1,009,591
8 (23.00) (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 436,748 436,748 436,748 436,748
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,420,099 1,446,339 1,446,339 1,446,339
12 (23.00) (23.00) (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 275,792 284,063 284,063 284,063
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 275,792 284,063 284,063 284,063
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 275,792 284,063 284,063 284,063
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,695,891 1,730,402 1,730,402 1,730,402
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00)
25 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.