**SECTION 58
            R08-WORKERS' COMPENSATION COMMISSION

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               94,152        94,152
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  282,341       214,937
                                      (12.00)        (5.00)
OTHER PERSONAL SERVICES                13,500
                              ____________________________
TOTAL PERSONAL SERVICE                389,993       309,089
                                      (13.00)        (6.00)
OTHER OPERATING EXPENSES              582,496        14,220
                              ============================
TOTAL ADMINISTRATION                  972,489       323,309
                                      (13.00)        (6.00)
                              ============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                              115,567       115,567
                                       (1.00)        (1.00)
COMMISSIONER/S                        664,602       664,602
                                       (6.00)        (6.00)
TAXABLE SUBSISTENCE                    80,000
CLASSIFIED POSITIONS                  290,129       290,129
                                       (7.00)        (7.00)
OTHER PERSONAL SERVICES                14,218         4,218
                              ____________________________
TOTAL PERSONAL SERVICE              1,164,516     1,074,516
                                      (14.00)       (14.00)
OTHER OPERATING EXPENSES              391,003        10,000
                              ____________________________
TOTAL COMMISSIONERS                 1,555,519     1,084,516
                                      (14.00)       (14.00)
                              ============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                  360,622       125,616
                                      (11.00)        (4.00)
OTHER PERSONAL SERVICES                 6,250
                              ____________________________
TOTAL PERSONAL SERVICE                366,872       125,616
                                      (11.00)        (4.00)
OTHER OPERATING EXPENSES               63,646        10,000
                              ____________________________
TOTAL MGMT                            430,518       135,616
                                      (11.00)        (4.00)
                              ============================
TOTAL JUDICIAL                      1,986,037     1,220,132
                                      (25.00)       (18.00)
                              ============================
III. INSURANCE & MEDICAL SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                  442,058       227,157
                                      (13.00)        (8.00)
OTHER PERSONAL SERVICES                20,500
                              ____________________________
TOTAL PERSONAL SERVICE                462,558       227,157
                                      (13.00)        (8.00)
OTHER OPERATING EXPENSES               64,921           388
                              ============================
TOTAL INSURANCE & MEDICAL
SERVICES                              527,479       227,545
                                      (13.00)        (8.00)
                              ============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  211,322       138,388
                                      (13.00)        (6.00)
UNCLASSIFIED POSITIONS                 63,803        63,803
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                 8,750
                              ____________________________
TOTAL PERSONAL SERVICE                283,875       202,191
                                      (14.00)        (7.00)
OTHER OPERATING EXPENSES              149,171
                              ============================
TOTAL CLAIMS                          433,046       202,191
                                      (14.00)        (7.00)
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     721,406       567,280
                              ____________________________
TOTAL FRINGE BENEFITS                 721,406       567,280
                              ============================
TOTAL EMPLOYEE BENEFITS               721,406       567,280
                              ============================
WORKERS' COMP COMMISSION

TOTAL FUNDS AVAILABLE               4,640,457     2,540,457
TOTAL AUTH FTE POSITIONS              (65.00)       (39.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.