H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 61-0001 SECTION 61 PAGE 0247
SECOND INJURY FUND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 68,631 68,631 68,631
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 940,960 940,960 940,960
6 (22.00) (22.00) (22.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,009,591 1,009,591 1,009,591
8 (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 423,434 412,604 412,604
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,433,025 1,422,195 1,422,195
12 (23.00) (23.00) (23.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 297,377 308,207 308,207
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 297,377 308,207 308,207
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 297,377 308,207 308,207
20 ================================================================================================
21 SECOND INJURY FUND
22
23 TOTAL FUNDS AVAILABLE 1,730,402 1,730,402 1,730,402
24 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00)
25 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:02 A.M.