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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0276
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                  85,000                  85,000                  85,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               111,461                 120,830                 120,830                 120,830
   6                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
   7   OTHER PERSONAL SERVICES             14,726                  14,726                  14,726                  14,726
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              188,145                 220,556                 220,556                 220,556
   9                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  10  OTHER OPERATING EXPENSES            110,258                 187,758                 187,758                 187,758
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 298,403                 408,314                 408,314                 408,314
  13                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              44,602                  49,062                  49,062                  49,062
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                44,602                  49,062                  49,062                  49,062
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               44,602                  49,062                  49,062                  49,062
  21                                 ================================================================================================
  22 PATIENTS' COMPENSATION FUND
  23
  24 TOTAL FUNDS AVAILABLE                343,005                 457,376                 457,376                 457,376
  25 TOTAL AUTHORIZED FTE POSITIONS        (4.00)                  (4.00)                  (4.00)                  (4.00)
  26                                 ================================================================================================