SECTION 45
                   R14-PATIENTS' COMPENSATION FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     85,000
                                             (1.00)
CLASSIFIED POSITIONS                        211,880
                                             (3.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANT
                                             (1.00)
OTHER PERSONAL SERVICES                      28,062
                                     _______________________________
TOTAL PERSONAL SERVICE                      324,942
                                             (5.00)
OTHER OPERATING EXPENSES                  1,049,730
                                     ===============================
TOTAL ADMINISTRATION                      1,374,672
                                             (5.00)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                       79,824
                                     _______________________________
TOTAL FRINGE BENEFITS                        79,824
                                     ===============================
TOTAL EMPLOYEE BENEFITS                      79,824
                                     ===============================
PATIENTS' COMPENSATION FUND

TOTAL FUNDS AVAILABLE                     1,454,496
TOTAL AUTH FTE POSITIONS                     (5.00)
                                     ===============================