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     SEC.  45-0001                                              SECTION  45                                           PAGE 0311
                                                        PATIENTS' COMPENSATION 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                            61,958                  61,958                  61,958                  61,958
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5  NEW POSITIONS:
   6    ADMINISTRATIVE ASSISTANT
   7                                                                                       (1.00)                  (1.00)
   8   CLASSIFIED POSITIONS               107,105                 111,461                 111,461                 111,461
   9                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  10   OTHER PERSONAL SERVICES             14,726                  14,726                  14,726                  14,726
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              183,789                 188,145                 188,145                 188,145
  12                                       (3.00)                  (3.00)                  (4.00)                  (4.00)
  13  OTHER OPERATING EXPENSES            107,084                 110,258                 110,258                 110,258
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 290,873                 298,403                 298,403                 298,403
  16                                       (3.00)                  (3.00)                  (4.00)                  (4.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS              41,582                  44,602                  44,602                  44,602
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS                41,582                  44,602                  44,602                  44,602
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS               41,582                  44,602                  44,602                  44,602
  24                                 ================================================================================================
  25 PATIENTS' COMPENSATION FUND
  26
  27 TOTAL FUNDS AVAILABLE                332,455                 343,005                 343,005                 343,005
  28 TOTAL AUTHORIZED FTE POSITIONS        (3.00)                  (3.00)                  (4.00)                  (4.00)
  29                                 ================================================================================================