SECTION 43
                 R08-WORKERS' COMPENSATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     96,504         96,504
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        461,668        415,312
                                            (16.00)        (10.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      558,172        511,816
                                            (17.00)        (11.00)
OTHER OP EXPENSES                           609,445        101,621
                                     ===============================
TOTAL ADMINISTRATION                      1,167,617        613,437
                                            (17.00)        (11.00)
                                     ===============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                    101,304        101,304
                                             (1.00)         (1.00)
COMMISSIONER/S                              579,024        579,024
                                             (6.00)         (6.00)
TAXABLE SUBSISTENCE                          45,000
CLASSIFIED POSITIONS                        133,668        133,668
                                            (14.00)        (14.00)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      878,996        833,996
                                            (21.00)        (21.00)
OTHER OP EXPENSES                           417,654        154,651
                                     _______________________________
TOTAL COMMISSIONERS                       1,296,650        988,647
                                            (21.00)        (21.00)
                                     ===============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        272,680        221,979
                                            (14.00)        (12.50)
UNCLASSIFIED POSITIONS                       53,482         53,482
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      326,162        275,461
                                            (15.00)        (13.50)
OTHER OP EXPENSES                           180,572         63,972
                                     _______________________________
TOTAL MANAGEMENT                            506,734        339,433
                                            (15.00)        (13.50)
                                     ===============================
TOTAL JUDICIAL                            1,803,384      1,328,080
                                            (36.00)        (34.50)
                                     ===============================
III. INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        289,813        252,746
                                            (12.00)        (10.00)
UNCLASSIFIED POSITIONS                       14,441         14,441
                                              (.10)          (.10)
                                     _______________________________
TOTAL PERSONAL SERVICE                      304,254        267,187
                                            (12.10)        (10.10)
OTHER OP EXPENSES                           224,015         45,786
                                     ===============================
TOTAL INSURANCE & MED
SERVICES                                    528,269        312,973
                                            (12.10)        (10.10)
                                     ===============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        140,954         68,710
                                            (16.00)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      140,954         68,710
                                            (16.00)        (14.00)
OTHER OP EXPENSES                           177,134         50,922
                                     ===============================
TOTAL CLAIMS                                318,088        119,632
                                            (16.00)        (14.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      663,354        606,590
                                     _______________________________
TOTAL FRINGE BENEFITS                       663,354        606,590
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     663,354        606,590
                                     ===============================
WORKERS' COMPENS COMM

TOTAL FUNDS AVAILABLE                     4,480,712      2,980,712
TOTAL AUTH FTE POSITIONS                    (81.10)        (69.60)
                                     ===============================