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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0228
                                                            SECOND INJURY FUND
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            66,957                  66,957                  68,631                  68,631
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS               916,394                 942,634                 940,960                 940,960
   6                                      (22.00)                 (22.00)                 (22.00)                 (22.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              983,351               1,009,591               1,009,591               1,009,591
   8                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
   9  OTHER OPERATING EXPENSES            436,748                 436,748                 436,748                 436,748
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,420,099               1,446,339               1,446,339               1,446,339
  12                                      (23.00)                 (23.00)                 (23.00)                 (23.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             275,792                 284,063                 284,063                 284,063
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               275,792                 284,063                 284,063                 284,063
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              275,792                 284,063                 284,063                 284,063
  20                                 ================================================================================================
  21 SECOND INJURY FUND
  22
  23 TOTAL FUNDS AVAILABLE              1,695,891               1,730,402               1,730,402               1,730,402
  24 TOTAL AUTHORIZED FTE POSITIONS       (23.00)                 (23.00)                 (23.00)                 (23.00)
  25                                 ================================================================================================