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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0244
                                                            SECOND INJURY 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                            66,957                  66,957                  66,957
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               795,591                 847,910                 847,910
   6                                      (20.00)                 (20.00)                 (20.00)
   7  NEW POSITIONS:
   8    FISCAL TECHNICIAN II                                                               30,893
   9                                                                                       (1.00)
  10    CLAIMS ANALYST I                                                                   37,591
  11                                                                                       (1.00)
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              862,548                 914,867                 983,351
  13                                      (21.00)                 (21.00)                 (23.00)
  14  OTHER OPERATING EXPENSES            410,248                 410,248                 436,748
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,272,796               1,325,115               1,420,099
  17                                      (21.00)                 (21.00)                 (23.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             229,658                 246,419                 264,910
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               229,658                 246,419                 264,910
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              229,658                 246,419                 264,910
  25                                 ================================================================================================
  26 SECOND INJURY FUND
  27
  28 TOTAL FUNDS AVAILABLE              1,502,454               1,571,534               1,685,009
  29 TOTAL AUTHORIZED FTE POSITIONS       (21.00)                 (21.00)                 (23.00)
  30                                 ================================================================================================