SECTION 44
                       R12-STATE ACCIDENT FUND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     93,355
                                             (1.00)
CLASSIFIED POSITIONS                      3,378,385
                                            (85.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,471,740
                                            (86.00)
OTHER OPERATING EXPENSES                  2,181,291
SPECIAL ITEMS:
EDUCATIONAL TRAINING                          5,000
ACTUARIAL AUDIT                              40,000
                                      ____________________________
TOTAL SPECIAL ITEMS                          45,000
                                      ============================
TOTAL ADMINISTRATION                      5,698,031
                                            (86.00)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,021,490
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,021,490
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,021,490
                                      ============================
STATE ACCIDENT FUND

TOTAL FUNDS AVAILABLE                     6,719,521
TOTAL AUTH FTE POSITIONS                    (86.00)
                                      ============================