SECTION 44
                       R12-STATE ACCIDENT FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     88,216
                                             (1.00)
CLASSIFIED POSITIONS                      3,368,784
                                            (89.12)
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,457,000
                                            (90.12)
OTHER OPERATING EXPENSES                  2,191,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING                          5,000
ACTUARIAL AUDIT                              40,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          45,000
                                     ===============================
TOTAL ADMINISTRATION                      5,693,291
                                            (90.12)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      935,587
                                     _______________________________
TOTAL FRINGE BENEFITS                       935,587
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     935,587
                                     ===============================
STATE ACCIDENT FUND

TOTAL FUNDS AVAILABLE                     6,628,878
TOTAL AUTH FTE POSITIONS                    (90.12)
                                     ===============================