SECTION 45
                      PATIENTS' COMPENSATION FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     85,000
                                             (1.00)
CLASSIFIED POSITIONS                        120,830
                                             (3.00)
OTHER PERSONAL SERVICES                      14,726
                                     _______________________________
TOTAL PERSONAL SERVICE                      220,556
                                             (4.00)
OTHER OPERATING EXPENSES                    187,758
                                     ===============================
TOTAL ADMINISTRATION                        408,314
                                             (4.00)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                       49,062
                                     _______________________________
TOTAL FRINGE BENEFITS                        49,062
                                     ===============================
TOTAL EMPLOYEE BENEFITS                      49,062
                                     ===============================
PATIENTS' COMPENSATION FUND
TOTAL FUNDS AVAILABLE                       457,376
TOTAL AUTHORIZED FTE POSITIONS               (4.00)
                                     ===============================