1 SEC. 43           WORKERS' COMPENSATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                85,956         85,956
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   308,357        275,130
                                             (9.50)         (6.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  394,313        361,086
                                            (10.50)         (7.50)
    OTHER OPERATING EXPENSES                240,023        100,986
                                     ===============================
   TOTAL ADMINISTRATION                     634,336        462,072
                                            (10.50)         (7.50)
                                     ===============================
   II. JUDICIAL
    A. COMMISSIONERS
     PERSONAL SERVICE
      CHAIRMAN                               90,756         90,756
                                             (1.00)         (1.00)
      COMMISSIONER/S                        515,735        515,735
                                             (6.00)         (6.00)
      TAXABLE SUBSISTENCE                    31,000
      CLASSIFIED POSITIONS                  429,003        429,003
                                            (14.00)        (14.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,066,494      1,035,494
                                            (21.00)        (21.00)
     OTHER OPERATING EXPENSES               350,000        125,702
                                     _______________________________
    TOTAL COMMISSIONERS                   1,416,494      1,161,196
                                            (21.00)        (21.00)
                                     ===============================
    B. MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  373,476        333,695
                                            (12.00)        (11.00)
      UNCLASSIFIED POSITIONS                 48,565         48,565
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 422,041        382,260
                                            (13.00)        (12.00)
     OTHER OPERATING EXPENSES                84,693         51,250
                                     _______________________________
    TOTAL MANAGEMENT                        506,734        433,510
                                            (13.00)        (12.00)
                                     ===============================
   TOTAL JUDICIAL                         1,923,228      1,594,706
                                            (34.00)        (33.00)
                                     ===============================
   III. INSURANCE AND MEDICAL SERVI
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   385,655        355,531
                                            (11.00)        (10.00)
     UNCLASSIFIED POSITIONS                  16,200         16,200
                                              (.10)          (.10)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  401,855        371,731
                                            (11.10)        (10.10)
    OTHER OPERATING EXPENSES                149,883         55,009
                                     ===============================
   TOTAL INSURANCE & MEDICAL
    SERVICES                                551,738        426,740
                                            (11.10)        (10.10)
                                     ===============================
   IV. CLAIMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   295,742        234,042
                                            (12.50)        (10.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  295,742        234,042
                                            (12.50)        (10.00)
    OTHER OPERATING EXPENSES                115,164         72,706
                                     ===============================
   TOTAL CLAIMS                             410,906        306,748
                                            (12.50)        (10.00)
                                     ===============================
   V. INFORMATION SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   250,489        228,946
                                            (12.00)        (12.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  250,489        228,946
                                            (12.00)        (12.00)
    OTHER OPERATING EXPENSES                237,044         93,214
                                     ===============================
   TOTAL INFORMATION SERVICES               487,533        322,160
                                            (12.00)        (12.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 709,205        654,520
                                     _______________________________
    TOTAL FRINGE BENEFITS                   709,205        654,520
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  709,205        654,520
                                     ===============================
   TOTAL WORKERS' COMPENSATION
    COMMISSION                            4,716,946      3,766,946

   TOTAL AUTHORIZED FTE POSITIONS           (80.10)        (72.60)
                                     ===============================