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1A   SEC.  45-0001                                              SECTION  45                                                 PAGE 0242
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                            85,000                  85,000                  85,000                  85,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               120,830                 164,970                 164,970                 164,970
   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              220,556                 264,696                 264,696                 264,696
   9                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  10  OTHER OPERATING EXPENSES            187,758                 484,089                 484,089                 484,089
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 408,314                 748,785                 748,785                 748,785
  13                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              49,062                  62,142                  62,142                  62,142
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                49,062                  62,142                  62,142                  62,142
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               49,062                  62,142                  62,142                  62,142
  21                                 ================================================================================================
  22 PATIENTS' COMPENSATION FUND
  23
  24 TOTAL FUNDS AVAILABLE                457,376                 810,927                 810,927                 810,927
  25 TOTAL AUTHORIZED FTE POSITIONS        (4.00)                  (4.00)                  (4.00)                  (4.00)
  26                                 ================================================================================================