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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0232
                                                            SECOND INJURY FUND
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               916,394                 916,394                 916,394                 916,394
   6                                      (22.00)                 (22.00)                 (22.00)                 (22.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              983,351                 983,351                 983,351                 983,351
   8                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
   9  OTHER OPERATING EXPENSES            436,748                 436,748                 436,748                 436,748
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,420,099               1,420,099               1,420,099               1,420,099
  12                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             264,910                 275,792                 275,792                 275,792
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               264,910                 275,792                 275,792                 275,792
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              264,910                 275,792                 275,792                 275,792
  20                                 ================================================================================================
  21 SECOND INJURY FUND
  22
  23 TOTAL FUNDS AVAILABLE              1,685,009               1,695,891               1,695,891               1,695,891
  24 TOTAL AUTHORIZED FTE POSITIONS       (23.00)                 (23.00)                 (23.00)                 (23.00)
  25                                 ================================================================================================