SECTION 104
             E55-STATE FISCAL ACCOUNTABILITY AUTHORITY

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR
                                                      (1.00)
CLASSIFIED POSITIONS                               1,260,000
                                                     (21.00)
UNCLASSIFIED POSITIONS                               801,000
                                                      (5.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,061,000
                                                     (27.00)
OTHER OPER EXPENSES                                  272,000
                                             =============================
TOTAL ADMINISTRATION                               2,333,000
                                                     (27.00)
                                             =============================
II. PROCUREMENT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,290,000       975,000
                                                     (57.50)       (17.50)
UNCLASSIFIED POSITIONS                               177,000       120,000
                                                      (2.00)        (1.00)
OTHER PERSONAL SRVCS                                  52,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,519,000     1,095,000
                                                     (59.50)       (18.50)
OTHER OPER EXPENSES                                2,536,534       124,100
                                             =============================
TOT PROCUREMENT SRVCS                              6,055,534     1,219,100
                                                     (59.50)       (18.50)
                                             =============================
III. INSURANCE SRVCS
A. INSURANCE RESERVE FD
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,620,000
                                                     (49.00)
UNCLASSIFIED POSITIONS                               245,000
                                                      (2.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,865,000
                                                     (51.50)
OTHER OPER EXPENSES                                3,681,000
                                             _____________________________
TOT INSURANCE RESERVE FD                           6,546,000
                                                     (51.50)
                                             =============================
B. SECOND INJ FUND SUNSET
PERSONAL SERVICE
OTHER PERSONAL SRVCS                                 155,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               155,000
OTHER OPER EXPENSES                                  175,000
                                             _____________________________
TOT SECOND INJ FD SUNSET                             330,000
                                             =============================
TOTAL INSURANCE SRVCS                              6,876,000
                                                     (51.50)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  2,713,640       330,895
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,713,640       330,895
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,713,640       330,895
                                             =============================
STATE FISCAL
ACCOUNTABILITY AUTHORITY

TOTAL FUNDS AVAILABLE                             17,978,174     1,549,995
TOTAL AUTH FTE POSITIONS                            (138.00)       (18.50)
                                             =============================