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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0222
                                                            STATE ACCIDENT FUND
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                            93,355                  93,355                  93,355
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,378,385               2,835,244               2,835,244
   6                                      (80.00)                 (80.00)                 (80.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            3,471,740               2,928,599               2,928,599
   8                                      (81.00)                 (81.00)                 (81.00)
   9  OTHER OPERATING EXPENSES          2,086,291               1,865,420               1,865,420
  10  SPECIAL ITEMS:
  11   EDUCATIONAL TRAINING                 5,000                   5,000                   5,000
  12   ACTUARIAL AUDIT                     40,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  45,000                   5,000                   5,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               5,603,031               4,799,019               4,799,019
  16                                      (81.00)                 (81.00)                 (81.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS           1,069,490               1,000,792               1,000,792
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS             1,069,490               1,000,792               1,000,792
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS            1,069,490               1,000,792               1,000,792
  24                                 ================================================================================================
  25 STATE ACCIDENT FUND
  26
  27 TOTAL FUNDS AVAILABLE              6,672,521               5,799,811               5,799,811
  28 TOTAL AUTHORIZED FTE POSITIONS       (81.00)                 (81.00)                 (81.00)
  29                                 ================================================================================================