SECTION 43
                 R08-WORKERS' COMPENSATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     90,503         90,503
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        475,572        381,944
                                            (12.00)         (8.00)
OTHER PERSONAL SERVICES                      40,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      606,075        472,447
                                            (13.00)         (9.00)
OTHER OPERATING EXPENSES                    658,016        242,464
                                      ============================
TOTAL ADMINISTRATION                      1,264,091        714,911
                                            (13.00)         (9.00)
                                      ============================
II.  JUDICIAL
A.  COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                    111,275        111,275
                                             (1.00)         (1.00)
COMMISSIONER/S                              638,850        638,850
                                             (6.00)         (6.00)
TAXABLE SUBSISTENCE                          80,000
CLASSIFIED POSITIONS                        307,201        307,201
                                             (7.00)         (7.00)
NEW POSITIONS:
COURT REPORTERS/ADMIN
CLERKS                                      185,722        185,722
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                      40,000         20,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,363,048      1,263,048
                                            (21.00)        (21.00)
OTHER OPERATING EXPENSES                    321,725         33,722
                                      ____________________________
TOTAL COMMISSIONERS                       1,684,773      1,296,770
                                            (21.00)        (21.00)
                                      ============================
B.  MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        387,131        163,874
                                            (11.00)         (4.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      387,131        163,874
                                            (11.00)         (4.00)
OTHER OPERATING EXPENSES                     54,645         15,000
                                      ____________________________
TOTAL MANAGEMENT                            441,776        178,874
                                            (11.00)         (4.00)
                                      ============================
TOTAL JUDICIAL                            2,126,549      1,475,644
                                            (32.00)        (25.00)
                                      ============================
III.  INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        524,939        288,773
                                            (13.00)         (8.00)
OTHER PERSONAL SERVICES                      15,018
                                      ____________________________
TOTAL PERSONAL SERVICE                      539,957        288,773
                                            (13.00)         (8.00)
OTHER OPERATING EXPENSES                     70,208         21,458
                                      ============================
TOTAL INSURANCE &
  MEDICAL SERVICES                          610,165        310,231
                                            (13.00)         (8.00)
                                      ============================
IV.  CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        417,804        314,822
                                            (13.00)        (10.00)
UNCLASSIFIED POSITIONS                       61,331         61,331
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      19,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      498,635        376,153
                                            (14.00)        (11.00)
OTHER OPERATING EXPENSES                    157,713         17,340
                                      ============================
TOTAL CLAIMS                                656,348        393,493
                                            (14.00)        (11.00)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      831,721        694,595
                                      ____________________________
TOTAL FRINGE BENEFITS                       831,721        694,595
                                      ============================
TOTAL EMPLOYEE BENEFITS                     831,721        694,595
                                      ============================
WORKERS' COMP COMMISSION

TOTAL FUNDS AVAILABLE                     5,488,874      3,588,874
TOTAL AUTH FTE POSITIONS                    (72.00)        (53.00)
                                      ============================