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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0231
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                            85,000                  85,000                  85,000                  85,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               164,970                 173,219                 173,219                 173,219
   6                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
   7   OTHER PERSONAL SERVICES             14,726                  26,726                  26,726                  26,726
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              264,696                 284,945                 284,945                 284,945
   9                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  10  OTHER OPERATING EXPENSES            484,089                 739,270                 739,270                 739,270
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 748,785               1,024,215               1,024,215               1,024,215
  13                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              62,142                  73,465                  73,465                  73,465
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                62,142                  73,465                  73,465                  73,465
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               62,142                  73,465                  73,465                  73,465
  21                                 ================================================================================================
  22 PATIENTS' COMPENSATION FUND
  23
  24 TOTAL FUNDS AVAILABLE                810,927               1,097,680               1,097,680               1,097,680
  25 TOTAL AUTHORIZED FTE POSITIONS        (4.00)                  (4.00)                  (4.00)                  (4.00)
  26                                 ================================================================================================