SEC. 43           WORKERS' COMPENSATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                91,856         91,856
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   513,580        446,718
                                            (15.00)        (12.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      HUMAN RESOURCES DIRECTOR II
                                             (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  605,436        538,574
                                            (17.00)        (13.00)
    OTHER OPERATING EXPENSES                410,441        163,921
                                     ===============================
   TOTAL ADMINISTRATION                   1,015,877        702,495
                                            (17.00)        (13.00)
                                     ===============================
   II. JUDICIAL
    A. COMMISSIONERS
     PERSONAL SERVICE
      CHAIRMAN                               96,656         96,656
                                             (1.00)         (1.00)
      COMMISSIONER/S                        551,136        551,136
                                             (6.00)         (6.00)
      TAXABLE SUBSISTENCE                    31,000
      CLASSIFIED POSITIONS                  469,789        469,789
                                            (14.00)        (14.00)
      OTHER PERSONAL SERVICES                20,000         20,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,168,581      1,137,581
                                            (21.00)        (21.00)
     OTHER OPERATING EXPENSES               295,434         71,136
                                     _______________________________
    TOTAL COMMISSIONERS                   1,464,015      1,208,717
                                            (21.00)        (21.00)
                                     ===============================
    B. MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  424,896        377,120
                                            (14.00)        (12.50)
      UNCLASSIFIED POSITIONS                 53,442         53,442
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 478,338        430,562
                                            (15.00)        (13.50)
     OTHER OPERATING EXPENSES                78,889         49,780
                                     _______________________________
    TOTAL MANAGEMENT                        557,227        480,342
                                            (15.00)        (13.50)
                                     ===============================
   TOTAL JUDICIAL                         2,021,242      1,689,059
                                            (36.00)        (34.50)
                                     ===============================
   III. INSURANCE & MEDICAL SRVC
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   396,829        361,902
                                            (12.00)        (11.00)
     UNCLASSIFIED POSITIONS                  16,769         16,769
                                              (.10)          (.10)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  413,598        378,671
                                            (12.10)        (11.10)
    OTHER OPERATING EXPENSES                146,933         55,009
                                     ===============================
   TOTAL INSURANCE & MEDICAL
    SERVICES                                560,531        433,680
                                            (12.10)        (11.10)
                                     ===============================
   IV. CLAIMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   429,005        360,534
                                            (16.00)        (14.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  429,005        360,534
                                            (16.00)        (14.00)
    OTHER OPERATING EXPENSES                127,134         72,706
                                     ===============================
   TOTAL CLAIMS                             556,139        433,240
                                            (16.00)        (14.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 744,324        689,639
                                     _______________________________
    TOTAL FRINGE BENEFITS                   744,324        689,639
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  744,324        689,639
                                     ===============================
   WORKERS' COMPENSATION COMMISSION
   TOTAL FUNDS AVAILABLE                  4,898,113      3,948,113
   TOTAL AUTHORIZED FTE POSITIONS           (81.10)        (72.60)
                                     ===============================