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     SEC.  57-0001                                              SECTION  57                                           PAGE 0385
                                                        PATIENTS' COMPENSATION FUND
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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                            58,974                  58,974                  58,974                  58,974
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS                74,657                  75,831                  75,831                  75,831
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   OTHER PERSONAL SERVICE              14,297                  14,726                  14,726                  14,726
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              147,928                 149,531                 149,531                 149,531
   9                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  10  OTHER OPERATING EXPENSES            103,587                 107,752                 107,752                 107,752
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 251,515                 257,283                 257,283                 257,283
  13                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              30,092                  30,446                  30,446                  30,446
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                30,092                  30,446                  30,446                  30,446
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               30,092                  30,446                  30,446                  30,446
  21                                 ================================================================================================
  22 TOTAL PATIENTS' COMPENSATION
  23  FUND                                281,607                 287,729                 287,729                 287,729
  24
  25 TOTAL AUTHORIZED FTE POSITIONS        (3.00)                  (3.00)                  (3.00)                  (3.00)
  26                                 ================================================================================================