SECTION 43
                 R08-WORKERS' COMPENSATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     99,399         99,399
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        464,576        370,948
                                            (14.00)        (10.00)
NEW POSITION
OMBUDSMAN                                    36,000         36,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      66,560
                                     _______________________________
TOTAL PERSONAL SERVICE                      666,535        506,347
                                            (16.00)        (12.00)
OTHER OPER EXPENSES                         476,333          2,341
                                     ===============================
TOTAL ADMINISTRATION                      1,142,868        508,688
                                            (16.00)        (12.00)
                                     ===============================
II.  JUDICIAL
A.  COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                    104,199        104,199
                                             (1.00)         (1.00)
COMMISSIONER/S                              596,393        596,393
                                             (6.00)         (6.00)
TAXABLE SUBSISTENCE                          45,000
CLASSIFIED POSITIONS                        261,535        261,535
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                      20,000         20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,027,127        982,127
                                            (14.00)        (14.00)
OTHER OPER EXPENSES                         361,646         18,643
                                     _______________________________
TOTAL COMMISSIONERS                       1,388,773      1,000,770
                                            (14.00)        (14.00)
                                     ===============================
B.  MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        395,115        189,959
                                            (13.10)         (6.10)
UNCLASSIFIED POSITIONS                       57,255         57,255
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      452,370        247,214
                                            (14.10)         (7.10)
OTHER OPER EXPENSES                          42,145
                                     _______________________________
TOTAL MANAGEMENT                            494,515        247,214
                                            (14.10)         (7.10)
                                     ===============================
TOTAL JUDICIAL                            1,883,288      1,247,984
                                            (28.10)        (21.10)
                                     ===============================
III.  INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        306,788        235,745
                                            (10.00)         (7.00)
NEW POSITION
COMPLIANCE OFFICER                           38,469         38,469
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      14,441
                                     _______________________________
TOTAL PERSONAL SERVICE                      359,698        274,214
                                            (11.00)         (8.00)
OTHER OPER EXPENSES                         148,970          6,780
                                     ===============================
TOTAL INSURANCE &
MEDICAL SERVICES                            508,668        280,994
                                            (11.00)         (8.00)
                                     ===============================
IV.  CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        245,813        165,561
                                             (9.00)         (7.00)
NEW POSITION
CLAIMS EXAMINER                              34,125         34,125
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      19,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      299,438        199,686
                                            (10.00)         (8.00)
OTHER OPER EXPENSES                         181,044          2,340
                                     ===============================
TOTAL CLAIMS                                480,482        202,026
                                            (10.00)         (8.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            730,642        606,256
                                     _______________________________
TOTAL FRINGE BENEFITS                       730,642        606,256
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     730,642        606,256
                                     ===============================
WORKERS' COMP COMMISSION

TOTAL FUNDS AVAILABLE                     4,745,948      2,845,948
TOTAL AUTH FTE POSITIONS                    (65.10)        (49.10)
                                     ===============================