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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0231
                                                        PATIENTS' COMPENSATION FUND
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                            85,000                  85,000                  85,000                  85,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               164,970                 173,219                 173,219                 173,219
   6                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
   7   OTHER PERSONAL SERVICES             14,726                  26,726                  26,726                  26,726
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              264,696                 284,945                 284,945                 284,945
   9                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  10  OTHER OPERATING EXPENSES            484,089                 739,270                 739,270                 739,270
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 748,785               1,024,215               1,024,215               1,024,215
  13                                       (4.00)                  (4.00)                  (4.00)                  (4.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              62,142                  73,465                  73,465                  73,465
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                62,142                  73,465                  73,465                  73,465
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               62,142                  73,465                  73,465                  73,465
  21                                 ================================================================================================
  22 PATIENTS' COMPENSATION FUND
  23
  24 TOTAL FUNDS AVAILABLE                810,927               1,097,680               1,097,680               1,097,680
  25 TOTAL AUTHORIZED FTE POSITIONS        (4.00)                  (4.00)                  (4.00)                  (4.00)
  26                                 ================================================================================================