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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0220
                                                            STATE ACCIDENT FUND
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                            93,355                  93,355                  93,355
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,378,385               3,378,385               3,378,385
   6                                      (85.00)                 (80.00)                 (80.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            3,471,740               3,471,740               3,471,740
   8                                      (86.00)                 (81.00)                 (81.00)
   9  OTHER OPERATING EXPENSES          2,131,291               2,086,291               2,086,291
  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               5,648,031               5,603,031               5,603,031
  16                                      (86.00)                 (81.00)                 (81.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS           1,041,490               1,069,490               1,069,490
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS             1,041,490               1,069,490               1,069,490
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS            1,041,490               1,069,490               1,069,490
  24                                 ================================================================================================
  25 STATE ACCIDENT FUND
  26
  27 TOTAL FUNDS AVAILABLE              6,689,521               6,672,521               6,672,521
  28 TOTAL AUTHORIZED FTE POSITIONS       (86.00)                 (81.00)                 (81.00)
  29                                 ================================================================================================