H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 59-0001 SECTION 59 PAGE 0226 STATE ACCIDENT FUND ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE 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 93,355 93,355 93,355 4 (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 3,378,385 3,378,385 3,378,385 6 (85.00) (85.00) (85.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,471,740 3,471,740 3,471,740 8 (86.00) (86.00) (86.00) 9 OTHER OPERATING EXPENSES 2,141,291 2,131,291 2,131,291 10 SPECIAL ITEMS: 11 EDUCATIONAL TRAINING 5,000 5,000 5,000 12 ACTUARIAL AUDIT 40,000 40,000 40,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 45,000 45,000 45,000 14 ================================================================================================ 15 TOTAL ADMINISTRATION 5,658,031 5,648,031 5,648,031 16 (86.00) (86.00) (86.00) 17 ================================================================================================ 18 II. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 1,041,490 1,041,490 1,041,490 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 1,041,490 1,041,490 1,041,490 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 1,041,490 1,041,490 1,041,490 24 ================================================================================================ 25 STATE ACCIDENT FUND 26 27 TOTAL FUNDS AVAILABLE 6,699,521 6,689,521 6,689,521 28 TOTAL AUTHORIZED FTE POSITIONS (86.00) (86.00) (86.00) 29 ================================================================================================This web page was last updated on Friday, May 21, 2010 at 2:15 PM