1 SEC. 46                  SECOND INJURY FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                63,769
                                             (1.00)
     CLASSIFIED POSITIONS                   769,083
                                            (19.00)
    NEW POSITIONS:
      INSURANCE CLAIMS EXAMINER II           29,696
                                             (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  862,548
                                            (21.00)
    OTHER OPERATING EXPENSES                410,248
                                     ===============================
   TOTAL ADMINISTRATION                   1,272,796
                                            (21.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 213,613
                                     _______________________________
    TOTAL FRINGE BENEFITS                   213,613
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  213,613
                                     ===============================
   SECOND INJURY FUND

   TOTAL FUNDS AVAILABLE                  1,486,409
   TOTAL AUTHORIZED FTE POSITIONS           (21.00)
                                     ===============================
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