SEC. 46                  SECOND INJURY FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                66,957
                                             (1.00)
     CLASSIFIED POSITIONS                   847,910
                                            (20.00)
    NEW POSITIONS:
      FISCAL TECHNICIAN II                   30,893
                                             (1.00)
      CLAIMS ANALYST I                       37,591
                                             (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  983,351
                                            (23.00)
    OTHER OPERATING EXPENSES                436,748
                                     ===============================
   TOTAL ADMINISTRATION                   1,420,099
                                            (23.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 264,910
                                     _______________________________
    TOTAL FRINGE BENEFITS                   264,910
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  264,910
                                     ===============================
   SECOND INJURY FUND

   TOTAL FUNDS AVAILABLE                  1,685,009
   TOTAL AUTHORIZED FTE POSITIONS           (23.00)
                                     ===============================

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