1 SEC. 56                  STATE ACCIDENT FUND             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                76,694
                                             (1.00)
     CLASSIFIED POSITIONS                 3,025,731
                                            (99.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,102,425
                                           (100.00)
    OTHER OPERATING EXPENSES              6,961,071
    SPECIAL ITEMS
     EDUCATIONAL TRAINING                    20,000
     ACTUARIAL AUDIT                         40,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      60,000
                                     ===============================
   TOTAL ADMINISTRATION                  10,123,496
                                           (100.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 843,625
                                     _______________________________
    TOTAL FRINGE BENEFITS                   843,625
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  843,625
                                     ===============================
   TOTAL STATE ACCIDENT FUND             10,967,121

   TOTAL AUTHORIZED FTE POSITIONS          (100.00)
                                     ===============================