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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0277
                                                            SECOND INJURY 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                            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                                 ================================================================================================