1 SEC. 45              PATIENTS' COMPENSATION FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                61,958
                                             (1.00)
    NEW POSITIONS:
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
     CLASSIFIED POSITIONS                   111,461
                                             (2.00)
     OTHER PERSONAL SERVICES                 14,726
                                     _______________________________
    TOTAL PERSONAL SERVICE                  188,145
                                             (4.00)
    OTHER OPERATING EXPENSES                110,258
                                     ===============================
   TOTAL ADMINISTRATION                     298,403
                                             (4.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  44,602
                                     _______________________________
    TOTAL FRINGE BENEFITS                    44,602
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   44,602
                                     ===============================
   PATIENTS' COMPENSATION FUND

   TOTAL FUNDS AVAILABLE                    343,005
   TOTAL AUTHORIZED FTE POSITIONS            (4.00)
                                     ===============================                        PAGE:  250