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     SEC.  46-0001                                              SECTION  46                                           PAGE 0312
                                                            SECOND INJURY 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                            63,769                  63,769                  63,769                  63,769
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               728,005                 769,083                 769,083                 769,083
   6                                      (19.00)                 (19.00)                 (19.00)                 (19.00)
   7  NEW POSITIONS:
   8    INSURANCE CLAIMS EXAMINER II                                                       29,696                  29,696
   9                                                                                       (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              791,774                 832,852                 862,548                 862,548
  11                                      (20.00)                 (20.00)                 (21.00)                 (21.00)
  12  OTHER OPERATING EXPENSES            380,248                 410,248                 410,248                 410,248
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,172,022               1,243,100               1,272,796               1,272,796
  15                                      (20.00)                 (20.00)                 (21.00)                 (21.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             203,033                 206,189                 213,613                 213,613
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               203,033                 206,189                 213,613                 213,613
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              203,033                 206,189                 213,613                 213,613
  23                                 ================================================================================================
  24 SECOND INJURY FUND
  25
  26 TOTAL FUNDS AVAILABLE              1,375,055               1,449,289               1,486,409               1,486,409
  27 TOTAL AUTHORIZED FTE POSITIONS       (20.00)                 (20.00)                 (21.00)                 (21.00)
  28                                 ================================================================================================