Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  44-0001                                              SECTION  44                                           PAGE 0304
                                                            STATE ACCIDENT FUND
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                            85,647                  85,647                  85,647                  85,647
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,084,938               3,371,353               3,271,353               3,271,353
   6                                      (96.00)                 (96.00)                 (96.00)                 (96.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            3,170,585               3,457,000               3,357,000               3,357,000
   8                                      (97.00)                 (97.00)                 (97.00)                 (97.00)
   9  OTHER OPERATING EXPENSES          1,765,791               3,211,291               2,798,951               2,798,951
  10  SPECIAL ITEMS
  11   EDUCATIONAL TRAINING                10,000                   5,000                   5,000                   5,000
  12   ACTUARIAL AUDIT                     40,000                  40,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  50,000                  45,000                  45,000                  45,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               4,986,376               6,713,291               6,200,951               6,200,951
  16                                      (97.00)                 (97.00)                 (97.00)                 (97.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             843,625                 935,587                 910,587                 910,587
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               843,625                 935,587                 910,587                 910,587
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              843,625                 935,587                 910,587                 910,587
  24                                 ================================================================================================
  25 STATE ACCIDENT FUND
  26
  27 TOTAL FUNDS AVAILABLE              5,830,001               7,648,878               7,111,538               7,111,538
  28 TOTAL AUTHORIZED FTE POSITIONS       (97.00)                 (97.00)                 (97.00)                 (97.00)
  29                                 ================================================================================================