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     SEC.  46-0001                                              SECTION  46                                           PAGE 0279
                                                            SECOND INJURY 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                            56,181                  57,305                  57,305                  57,305
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               692,498                 712,677                 712,677                 712,677
   6                                      (19.00)                 (19.00)                 (19.00)                 (19.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              748,679                 769,982                 769,982                 769,982
   8                                      (20.00)                 (20.00)                 (20.00)                 (20.00)
   9  OTHER OPERATING EXPENSES            367,983                 420,300                 420,300                 420,300
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,116,662               1,190,282               1,190,282               1,190,282
  12                                      (20.00)                 (20.00)                 (20.00)                 (20.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             179,305                 184,773                 184,773                 184,773
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               179,305                 184,773                 184,773                 184,773
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              179,305                 184,773                 184,773                 184,773
  20                                 ================================================================================================
  21 TOTAL SECOND INJURY FUND           1,295,967               1,375,055               1,375,055               1,375,055
  22
  23 TOTAL AUTHORIZED FTE POSITIONS       (20.00)                 (20.00)                 (20.00)                 (20.00)
  24                                 ================================================================================================