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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0223
                                                        PATIENTS' COMPENSATION 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                            87,929                  87,929                  87,929
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               217,951                 217,951                 217,951
   6                                       (4.00)                  (4.00)                  (4.00)
   7   OTHER PERSONAL SERVICES             15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              320,880                 320,880                 320,880
   9                                       (5.00)                  (5.00)                  (5.00)
  10  OTHER OPERATING EXPENSES            610,123                 581,623                 581,623
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 931,003                 902,503                 902,503
  13                                       (5.00)                  (5.00)                  (5.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              83,375                  93,498                  93,498
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                83,375                  93,498                  93,498
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               83,375                  93,498                  93,498
  21                                 ================================================================================================
  22 PATIENTS' COMPENSATION FUND
  23
  24 TOTAL FUNDS AVAILABLE              1,014,378                 996,001                 996,001
  25 TOTAL AUTHORIZED FTE POSITIONS        (5.00)                  (5.00)                  (5.00)
  26                                 ================================================================================================