Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  46-0001                                              SECTION  46                                                 PAGE 0243
                                                            SECOND INJURY FUND
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                 847,910                 847,910                 847,910
   6                                      (20.00)                 (20.00)                 (20.00)                 (20.00)
   7  NEW POSITIONS:
   8    FISCAL TECHNICIAN II                                                               30,893                  30,893
   9                                                                                       (1.00)                  (1.00)
  10    CLAIMS ANALYST I                                                                   37,591                  37,591
  11                                                                                       (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              862,548                 914,867                 983,351                 983,351
  13                                      (21.00)                 (21.00)                 (23.00)                 (23.00)
  14  OTHER OPERATING EXPENSES            410,248                 410,248                 436,748                 436,748
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,272,796               1,325,115               1,420,099               1,420,099
  17                                      (21.00)                 (21.00)                 (23.00)                 (23.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             229,658                 246,419                 264,910                 264,910
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               229,658                 246,419                 264,910                 264,910
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              229,658                 246,419                 264,910                 264,910
  25                                 ================================================================================================
  26 SECOND INJURY FUND
  27
  28 TOTAL FUNDS AVAILABLE              1,502,454               1,571,534               1,685,009               1,685,009
  29 TOTAL AUTHORIZED FTE POSITIONS       (21.00)                 (21.00)                 (23.00)                 (23.00)
  30                                 ================================================================================================