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     SEC.  57-0001                                              SECTION  57                                           PAGE 0388
                                                        PATIENTS' COMPENSATION FUND
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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                                 ================================================================================================