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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0242
                                                            STATE ACCIDENT FUND
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                            88,216                  88,216                  88,216
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,368,784               3,368,784               3,368,784
   6                                      (90.12)                 (90.12)                 (89.12)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            3,457,000               3,457,000               3,457,000
   8                                      (91.12)                 (91.12)                 (90.12)
   9  OTHER OPERATING EXPENSES          3,211,291               2,191,291               2,191,291
  10  SPECIAL ITEMS:
  11   EDUCATIONAL TRAINING                 5,000                   5,000                   5,000
  12   ACTUARIAL AUDIT                     40,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  45,000                  45,000                  45,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               6,713,291               5,693,291               5,693,291
  16                                      (91.12)                 (91.12)                 (90.12)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             935,587                 935,587                 935,587
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               935,587                 935,587                 935,587
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              935,587                 935,587                 935,587
  24                                 ================================================================================================
  25 STATE ACCIDENT FUND
  26
  27 TOTAL FUNDS AVAILABLE              7,648,878               6,628,878               6,628,878
  28 TOTAL AUTHORIZED FTE POSITIONS       (91.12)                 (91.12)                 (90.12)
  29                                 ================================================================================================