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     SEC.  45-0001                                              SECTION  45                                           PAGE 0278
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                            58,974                  60,153                  60,153                  60,153
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS                75,831                 103,724                 103,724                 103,724
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   OTHER PERSONAL SERVICE              14,726                  14,726                  14,726                  14,726
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              149,531                 178,603                 178,603                 178,603
   9                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  10  OTHER OPERATING EXPENSES            107,752                 102,135                 102,135                 102,135
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 257,283                 280,738                 280,738                 280,738
  13                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              30,446                  37,728                  37,728                  37,728
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                30,446                  37,728                  37,728                  37,728
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               30,446                  37,728                  37,728                  37,728
  21                                 ================================================================================================
  22 TOTAL PATIENTS' COMPENSATION
  23  FUND                                287,729                 318,466                 318,466                 318,466
  24
  25 TOTAL AUTHORIZED FTE POSITIONS        (3.00)                  (3.00)                  (3.00)                  (3.00)
  26                                 ================================================================================================