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A   SEC.  46-0001                                              SECTION  46                                                 PAGE 0282
                                                           SECOND INJURY FUND
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                            59,597                  59,597                  59,597                  59,597
  4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  5   CLASSIFIED POSITIONS               712,677                 740,551                 740,551                 740,551
  6                                      (19.00)                 (19.00)                 (19.00)                 (19.00)                                                ________________________________________________________________________________________________
  7  TOTAL PERSONAL SERVICE              772,274                 800,148                 800,148                 800,148
  8                                      (20.00)                 (20.00)                 (20.00)                 (20.00)
  9  OTHER OPERATING EXPENSES            418,008                 380,248                 380,248                 380,248
 10                                 ================================================================================================
 11 TOTAL ADMINISTRATION               1,190,282               1,180,396               1,180,396               1,180,396
 12                                      (20.00)                 (20.00)                 (20.00)                 (20.00)
 13                                 ================================================================================================
 14 II. EMPLOYEE BENEFITS
 15  C. STATE EMPLOYER CONTRIBUTIONS
 16   EMPLOYER CONTRIBUTIONS             184,773                 194,659                 194,659                 194,659                                                ________________________________________________________________________________________________
 17  TOTAL FRINGE BENEFITS               184,773                 194,659                 194,659                 194,659
 18                                 ================================================================================================
 19 TOTAL EMPLOYEE BENEFITS              184,773                 194,659                 194,659                 194,659
 20                                 ================================================================================================
 21 TOTAL SECOND INJURY FUND           1,375,055               1,375,055               1,375,055               1,375,055
 22
 23 TOTAL AUTHORIZED FTE POSITIONS       (20.00)                 (20.00)                 (20.00)                 (20.00)
 24                                 ================================================================================================