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                        477,374        431,018
                                            (16.00)         (9.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      573,878        527,522
                                            (17.00)        (10.00)
OTHER OPERATING EXPENSES                    627,964         40,140
                                     ===============================
TOTAL ADMINISTRATION                      1,201,842        567,662
                                            (17.00)        (10.00)
                                     ===============================
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                        250,982        250,982
                                            (14.00)        (14.00)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      996,310        951,310
                                            (21.00)        (21.00)
OTHER OPERATING EXPENSES                    380,340         37,337
                                     _______________________________
TOTAL COMMISSIONERS                       1,376,650        988,647
                                            (21.00)        (21.00)
                                     ===============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        129,131         78,430
                                            (14.00)        (12.50)
UNCLASSIFIED POSITIONS                       55,588         55,588
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      184,719        134,018
                                            (15.00)        (13.50)
OTHER OPERATING EXPENSES                    206,651         10,051
                                     _______________________________
TOTAL MANAGEMENT                            391,370        144,069
                                            (15.00)        (13.50)
                                     ===============================
TOTAL JUDICIAL                            1,768,020      1,132,716
                                            (36.00)        (34.50)
                                     ===============================
III. INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        299,539        235,012
                                            (12.00)        (10.00)
UNCLASSIFIED POSITIONS                       14,441         14,441
                                              (.10)          (.10)
                                     _______________________________
TOTAL PERSONAL SERVICE                      313,980        249,453
                                            (12.10)        (10.10)
OTHER OPERATING EXPENSES                    233,108          2,339
                                     ===============================
TOTAL INSURANCE & MEDICAL
SERVICES                                    547,088        251,792
                                            (12.10)        (10.10)
                                     ===============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        260,491        160,739
                                            (16.00)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      260,491        160,739
                                            (16.00)        (14.00)
OTHER OPERATING EXPENSES                    181,044          2,340
                                     ===============================
TOTAL CLAIMS                                441,535        163,079
                                            (16.00)        (14.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      579,664        522,900
                                     _______________________________
TOTAL FRINGE BENEFITS                       579,664        522,900
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     579,664        522,900
                                     ===============================
WORKERS' COMPENSATION COMM

TOTAL FUNDS AVAILABLE                     4,538,149      2,638,149
TOTAL AUTH FTE POSITIONS                    (81.10)        (68.60)
                                     ===============================