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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0241
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                            84,800                  84,800                  84,800                  84,800
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               201,080                 221,080                 221,080                 221,080
   6                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
   7   OTHER PERSONAL SERVICES             39,062                  15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              324,942                 320,880                 320,880                 320,880
   9                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  10  OTHER OPERATING EXPENSES          1,049,730                 700,000                 700,000                 700,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,374,672               1,020,880               1,020,880               1,020,880
  13                                       (5.00)                  (5.00)                  (5.00)                  (5.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              79,824                  83,375                  83,375                  83,375
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                79,824                  83,375                  83,375                  83,375
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               79,824                  83,375                  83,375                  83,375
  21                                 ================================================================================================
  22 PATIENTS' COMPENSATION FUND
  23
  24 TOTAL FUNDS AVAILABLE              1,454,496               1,104,255               1,104,255               1,104,255
  25 TOTAL AUTHORIZED FTE POSITIONS        (5.00)                  (5.00)                  (5.00)                  (5.00)
  26                                 ================================================================================================