SECTION 58
                 R08-WORKERS' COMPENSATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     93,503         93,503
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        521,501        388,944
                                            (12.00)         (8.00)
OTHER PERSONAL SERVICES                      40,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      655,004        482,447
                                            (13.00)         (9.00)
OTHER OPERATING EXPENSES                    498,726        122,103
                                     ===============================
TOTAL ADMINISTRATION                      1,153,730        604,550
                                            (13.00)         (9.00)
                                     ===============================
II.  JUDICIAL
A.  COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                    115,275        115,275
                                             (1.00)         (1.00)
COMMISSIONER/S                              658,850        658,850
                                             (6.00)         (6.00)
TAXABLE SUBSISTENCE                          80,000
CLASSIFIED POSITIONS                        314,201        314,201
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                      62,350         42,350
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,230,676      1,130,676
                                            (14.00)        (14.00)
OTHER OPERATING EXPENSES                    504,725        233,722
                                     _______________________________
TOTAL COMMISSIONERS                       1,735,401      1,364,398
                                            (14.00)        (14.00)
                                     ===============================
B.  MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        399,131        168,874
                                            (11.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      399,131        168,874
                                            (11.00)         (4.00)
OTHER OPERATING EXPENSES                     79,645         15,000
                                     _______________________________
TOTAL MANAGEMENT                            478,776        183,874
                                            (11.00)         (4.00)
                                     ===============================
TOTAL JUDICIAL                            2,214,177      1,548,272
                                            (25.00)        (18.00)
                                     ===============================
III.  INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        529,939        293,773
                                            (13.00)         (8.00)
OTHER PERSONAL SERVICES                      15,018
                                     _______________________________
TOTAL PERSONAL SERVICE                      544,957        293,773
                                            (13.00)         (8.00)
OTHER OPERATING EXPENSES                     70,208         21,458
                                     ===============================
TOTAL INSURANCE &
MEDICAL SERVICES                            615,165        315,231
                                            (13.00)         (8.00)
                                     ===============================
IV.  CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        431,964        328,982
                                            (13.00)        (10.00)
UNCLASSIFIED POSITIONS                       63,171         63,171
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      19,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      514,635        392,153
                                            (14.00)        (11.00)
OTHER OPERATING EXPENSES                    125,713         17,340
                                     ===============================
TOTAL CLAIMS                                640,348        409,493
                                            (14.00)        (11.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      815,112        660,986
                                     _______________________________
 
TOTAL FRINGE BENEFITS                       815,112        660,986
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     815,112        660,986
                                     ===============================
WORKERS' COMP COMM

TOTAL FUNDS AVAILABLE                     5,438,532      3,538,532
TOTAL AUTH FTE POSITIONS                    (65.00)        (46.00)
                                     ===============================