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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0242
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                                 ================================================================================================