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     SEC.  46-0001                                              SECTION  46                                           PAGE 0306
                                                            SECOND INJURY 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                            63,769                  63,769                  63,769
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               728,005                 769,083                 769,083
   6                                      (19.00)                 (19.00)                 (19.00)
   7  NEW POSITIONS:
   8    INSURANCE CLAIMS EXAMINER II                                                       29,696
   9                                                                                       (1.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              791,774                 832,852                 862,548
  11                                      (20.00)                 (20.00)                 (21.00)
  12  OTHER OPERATING EXPENSES            380,248                 410,248                 410,248
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,172,022               1,243,100               1,272,796
  15                                      (20.00)                 (20.00)                 (21.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             203,033                 206,189                 213,613
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               203,033                 206,189                 213,613
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              203,033                 206,189                 213,613
  23                                 ================================================================================================
  24 SECOND INJURY FUND
  25
  26 TOTAL FUNDS AVAILABLE              1,375,055               1,449,289               1,486,409
  27 TOTAL AUTHORIZED FTE POSITIONS       (20.00)                 (20.00)                 (21.00)
  28                                 ================================================================================================