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<br />Ch.415
<br />
<br />I
<br />A I..
<br />ppropnatIOns
<br />I
<br />
<br />2212
<br />
<br />APPROPRIATION FROM
<br />
<br />ITEM &
<br />SUBTOT AL
<br />
<br />TOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />CASH
<br />FUNDS
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />s
<br />
<br />$
<br />
<br />s
<br />
<br />$
<br />
<br />$
<br />
<br />s
<br />
<br />s
<br />
<br /> PART XIV
<br />(1) EXECUTIVE DIRECTOR'S OFFICE ."..,.~, ., r'u' ...,..m
<br />(A) Administration
<br />Personal Services 3,064,334 I 844,619(T)' 2,219,715(T)'
<br /> (43.6 FTE)
<br />Heal1h, Life, and Dental 3,436,417 1,004,830 534,627" 1,644,024' 252,936
<br />Shorl-term Disability 118,816 38,825 14,141b 55,876' 9,974
<br />Salary Survey and Senior
<br />Executive Service 2,398,267 648,209 233,131b 1,353,682' 163,245
<br />ShiftDiffcrential 6,892 6,892
<br />Workers' Compensation 1,297,055 235,125 87,171b 955,763' 18,996
<br />Opera ting Expenses 1,253,068 -- -. 5,337
<br /> 306,073' 941,658'
<br />Legal Services fur36,321
<br />hOUTS 2,207,954 726,988 356,730' 1,038,917' 85,319
<br />Legal Services fOT
<br />10- Year Abandonment
<br />WaterLitigation-I,210
<br />hOUTS 73,556 73,556
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