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

     SEC.  45-0001                                              SECTION  45                                           PAGE 0305
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (1.00)                  (1.00)                  (1.00)
   5  NEW POSITIONS:
   6    ADMINISTRATIVE ASSISTANT
   7                                                                                       (1.00)
   8   CLASSIFIED POSITIONS               107,105                 111,461                 111,461
   9                                       (2.00)                  (2.00)                  (2.00)
  10   OTHER PERSONAL SERVICES             14,726                  14,726                  14,726
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              183,789                 188,145                 188,145
  12                                       (3.00)                  (3.00)                  (4.00)
  13  OTHER OPERATING EXPENSES            107,084                 110,258                 110,258
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 290,873                 298,403                 298,403
  16                                       (3.00)                  (3.00)                  (4.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS              41,582                  44,602                  44,602
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS                41,582                  44,602                  44,602
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS               41,582                  44,602                  44,602
  24                                 ================================================================================================
  25 PATIENTS' COMPENSATION FUND
  26
  27 TOTAL FUNDS AVAILABLE                332,455                 343,005                 343,005
  28 TOTAL AUTHORIZED FTE POSITIONS        (3.00)                  (3.00)                  (4.00)
  29                                 ================================================================================================