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     SEC..  46-0001                                              SECTION  46                                                 PAGE 0287
                                                           SECOND INJURY FUND
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                            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                                 ================================================================================================