SECTION 43
                   WORKERS' COMPENSATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     94,611         94,611
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        602,718        472,718
                                            (16.00)        (12.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      697,329        567,329
                                            (17.00)        (13.00)
OTHER OPERATING EXPENSES                    427,708        163,921
                                     ===============================
TOTAL ADMINISTRATION                      1,125,037        731,250
                                            (17.00)        (13.00)
                                     ===============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                     99,411         99,411
                                             (1.00)         (1.00)
COMMISSIONER/S                              567,666        567,666
                                             (6.00)         (6.00)
TAXABLE SUBSISTENCE                          45,000
CLASSIFIED POSITIONS                        476,505        476,505
                                            (14.00)        (14.00)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,208,582      1,163,582
                                            (21.00)        (21.00)
OTHER OPERATING EXPENSES                    308,003         65,705
                                     _______________________________
TOTAL COMMISSIONERS                       1,516,585      1,229,287
                                            (21.00)        (21.00)
                                     ===============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        472,341        408,191
                                            (14.00)        (12.50)
UNCLASSIFIED POSITIONS                       54,450         54,450
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      526,791        462,641
                                            (15.00)        (13.50)
OTHER OPERATING EXPENSES                     78,889         49,780
                                     _______________________________
TOTAL MANAGEMENT                            605,680        512,421
                                            (15.00)        (13.50)
                                     ===============================
TOTAL JUDICIAL                            2,122,265      1,741,708
                                            (36.00)        (34.50)
                                     ===============================
III. INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        411,978        375,820
                                            (12.00)        (11.00)
UNCLASSIFIED POSITIONS                       16,769         16,769
                                              (.10)          (.10)
                                     _______________________________
TOTAL PERSONAL SERVICE                      428,747        392,589
                                            (12.10)        (11.10)
OTHER OPERATING EXPENSES                    146,933         55,009
                                     ===============================
TOTAL INSURANCE & MEDICAL
SERVICES                                    575,680        447,598
                                            (12.10)        (11.10)
                                     ===============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        420,464        349,990
                                            (16.00)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      420,464        349,990
                                            (16.00)        (14.00)
OTHER OPERATING EXPENSES                    127,134         72,706
                                     ===============================
TOTAL CLAIMS                                547,598        422,696
                                            (16.00)        (14.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      813,625        742,900
                                     _______________________________
TOTAL FRINGE BENEFITS                       813,625        742,900
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     813,625        742,900
                                     ===============================
VI. BASE REDUCTION
BASE REDUCTION                              395,765        395,765
                                     _______________________________
TOTAL SPECIAL ITEMS                         395,765        395,765
                                     ===============================
TOTAL BASE REDUCTION                        395,765        395,765
                                     ===============================
WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS AVAILABLE                     4,788,440      3,690,387
TOTAL AUTHORIZED FTE POSITIONS              (81.10)        (72.60)
                                     ===============================