Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  44-0001                                              SECTION  44                                                 PAGE 0239
                                                            STATE ACCIDENT FUND
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                            91,114                  91,114                  91,114
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,365,886               3,380,626               3,380,626
   6                                      (89.12)                 (89.12)                 (89.12)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            3,457,000               3,471,740               3,471,740
   8                                      (90.12)                 (90.12)                 (90.12)
   9  OTHER OPERATING EXPENSES          2,191,291               2,191,291               2,191,291
  10  SPECIAL ITEMS:
  11   EDUCATIONAL TRAINING                 5,000                   5,000                   5,000
  12   ACTUARIAL AUDIT                     40,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  45,000                  45,000                  45,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               5,693,291               5,708,031               5,708,031
  16                                      (90.12)                 (90.12)                 (90.12)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             996,635               1,021,490               1,021,490
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               996,635               1,021,490               1,021,490
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              996,635               1,021,490               1,021,490
  24                                 ================================================================================================
  25 STATE ACCIDENT FUND
  26
  27 TOTAL FUNDS AVAILABLE              6,689,926               6,729,521               6,729,521
  28 TOTAL AUTHORIZED FTE POSITIONS       (90.12)                 (90.12)                 (90.12)
  29                                 ================================================================================================