SEC. 44                  STATE ACCIDENT FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                88,216
                                             (1.00)
     CLASSIFIED POSITIONS                 3,368,784
                                            (89.12)
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,457,000
                                            (90.12)
    OTHER OPERATING EXPENSES              2,191,291
    SPECIAL ITEMS:
     EDUCATIONAL TRAINING                     5,000
     ACTUARIAL AUDIT                         40,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      45,000
                                     ===============================
   TOTAL ADMINISTRATION                   5,693,291
                                            (90.12)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 935,587
                                     _______________________________
    TOTAL FRINGE BENEFITS                   935,587
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  935,587
                                     ===============================
   STATE ACCIDENT FUND

   TOTAL FUNDS AVAILABLE                  6,628,878
   TOTAL AUTHORIZED FTE POSITIONS           (90.12)
                                     ===============================

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