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

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     73,720
                                             (1.00)
CLASSIFIED POSITIONS                      3,383,280
                                            (89.12)
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,457,000
                                            (90.12)
OTHER OPER 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 CONTRIB                            996,635
                                     _______________________________
TOTAL FRINGE BENEFITS                       996,635
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     996,635
                                     ===============================
STATE ACCIDENT FUND

TOTAL FUNDS AVAILABLE                     6,689,926
TOTAL AUTH FTE POSITIONS                    (90.12)
                                     ===============================