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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0274
                                                            SECOND INJURY FUND
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                            66,957                  66,957                  66,957                  66,957
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               795,591                 795,591                 795,591                 795,591
   6                                      (20.00)                 (20.00)                 (20.00)                 (20.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              862,548                 862,548                 862,548                 862,548
   8                                      (21.00)                 (21.00)                 (21.00)                 (21.00)
   9  OTHER OPERATING EXPENSES            410,248                 410,248                 410,248                 410,248
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,272,796               1,272,796               1,272,796               1,272,796
  12                                      (21.00)                 (21.00)                 (21.00)                 (21.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             213,613                 229,658                 229,658                 229,658
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               213,613                 229,658                 229,658                 229,658
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              213,613                 229,658                 229,658                 229,658
  20                                 ================================================================================================
  21 SECOND INJURY FUND
  22
  23 TOTAL FUNDS AVAILABLE              1,486,409               1,502,454               1,502,454               1,502,454
  24 TOTAL AUTHORIZED FTE POSITIONS       (21.00)                 (21.00)                 (21.00)                 (21.00)
  25                                 ================================================================================================