SECTION 44
                          STATE ACCIDENT FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     88,216
                                             (1.00)
CLASSIFIED POSITIONS                      3,368,784
                                            (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)
                                     ===============================