Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  44-0001                                              SECTION  44                                           PAGE 0310
                                                            STATE ACCIDENT FUND
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                            85,647                  85,647                  85,647                  85,647
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,084,938               3,371,353               3,271,353               3,371,353
   6                                      (96.00)                 (96.00)                 (96.00)                 (91.12)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            3,170,585               3,457,000               3,357,000               3,457,000
   8                                      (97.00)                 (97.00)                 (97.00)                 (92.12)
   9  OTHER OPERATING EXPENSES          1,765,791               3,211,291               2,798,951               3,211,291
  10  SPECIAL ITEMS
  11   EDUCATIONAL TRAINING                10,000                   5,000                   5,000                   5,000
  12   ACTUARIAL AUDIT                     40,000                  40,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  50,000                  45,000                  45,000                  45,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               4,986,376               6,713,291               6,200,951               6,713,291
  16                                      (97.00)                 (97.00)                 (97.00)                 (92.12)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             843,625                 935,587                 910,587                 935,587
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               843,625                 935,587                 910,587                 935,587
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              843,625                 935,587                 910,587                 935,587
  24                                 ================================================================================================
  25 STATE ACCIDENT FUND
  26
  27 TOTAL FUNDS AVAILABLE              5,830,001               7,648,878               7,111,538               7,648,878
  28 TOTAL AUTHORIZED FTE POSITIONS       (97.00)                 (97.00)                 (97.00)                 (92.12)
  29                                 ================================================================================================