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  SEC.  61-0001                                              SECTION  61                                                 PAGE 0224
                                                            SECOND INJURY FUND
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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                            68,631                  68,631                  68,631                  68,631
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               990,960                 990,960                 990,960                 990,960
   6                                      (22.00)                 (22.00)                 (22.00)                 (22.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            1,059,591               1,059,591               1,059,591               1,059,591
   8                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
   9  OTHER OPERATING EXPENSES            423,904                 384,932                 384,932                 384,932
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,483,495               1,444,523               1,444,523               1,444,523
  12                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             331,207                 351,951                 351,951                 351,951
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               331,207                 351,951                 351,951                 351,951
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              331,207                 351,951                 351,951                 351,951
  20                                 ================================================================================================
  21 SECOND INJURY FUND
  22
  23 TOTAL FUNDS AVAILABLE              1,814,702               1,796,474               1,796,474               1,796,474
  24 TOTAL AUTHORIZED FTE POSITIONS       (23.00)                 (23.00)                 (23.00)                 (23.00)
  25                                 ================================================================================================