SEC. 44                  STATE ACCIDENT FUND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                85,647
                                             (1.00)
     CLASSIFIED POSITIONS                 3,371,353
                                            (91.12)
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,457,000
                                            (92.12)
    OTHER OPERATING EXPENSES              3,211,291
    SPECIAL ITEMS
     EDUCATIONAL TRAINING                     5,000
     ACTUARIAL AUDIT                         40,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      45,000
                                     ===============================
   TOTAL ADMINISTRATION                   6,713,291
                                            (92.12)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 935,587
                                     _______________________________
    TOTAL FRINGE BENEFITS                   935,587
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  935,587
                                     ===============================
   STATE ACCIDENT FUND

   TOTAL FUNDS AVAILABLE                  7,648,878
   TOTAL AUTHORIZED FTE POSITIONS           (92.12)
                                     ===============================