H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 46-0001 SECTION 46 PAGE 0253 SECOND INJURY FUND ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 68,631 68,631 68,631 68,631 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 940,960 940,960 940,960 940,960 6 (22.00) (22.00) (22.00) (22.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,009,591 1,009,591 1,009,591 1,009,591 8 (23.00) (23.00) (23.00) (23.00) 9 OTHER OPERATING EXPENSES 423,434 423,434 423,434 423,434 10 ================================================================================================ 11 TOTAL ADMINISTRATION 1,433,025 1,433,025 1,433,025 1,433,025 12 (23.00) (23.00) (23.00) (23.00) 13 ================================================================================================ 14 II. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 297,377 297,377 297,377 297,377 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 297,377 297,377 297,377 297,377 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 297,377 297,377 297,377 297,377 20 ================================================================================================ 21 SECOND INJURY FUND 22 23 TOTAL FUNDS AVAILABLE 1,730,402 1,730,402 1,730,402 1,730,402 24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) 25 ================================================================================================This web page was last updated on Tuesday, June 23, 2009 at 11:26 A.M.