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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0237
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            85,000                  85,000                  85,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               173,219                 211,880                 211,880
   6                                       (4.00)                  (3.00)                  (3.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    ADMINISTRATIVE ASSISTANT
  10                                                               (1.00)                  (1.00)
  11   OTHER PERSONAL SERVICES             26,726                  28,062                  28,062
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              284,945                 324,942                 324,942
  13                                       (5.00)                  (5.00)                  (5.00)
  14  OTHER OPERATING EXPENSES            739,270               1,049,730               1,049,730
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,024,215               1,374,672               1,374,672
  17                                       (5.00)                  (5.00)                  (5.00)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS              73,465                  79,824                  79,824
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS                73,465                  79,824                  79,824
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS               73,465                  79,824                  79,824
  25                                 ================================================================================================
  26 PATIENTS' COMPENSATION FUND
  27
  28 TOTAL FUNDS AVAILABLE              1,097,680               1,454,496               1,454,496
  29 TOTAL AUTHORIZED FTE POSITIONS        (5.00)                  (5.00)                  (5.00)
  30                                 ================================================================================================