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                                 258,825        44,825
                                                     (19.00)        (8.00)
OTHER PERSONAL SERVICES                                4,500
                                             _____________________________
TOTAL PERSONAL SERVICE                               357,477       138,977
                                                     (20.00)        (9.00)
OTHER OPERATING EXPENSES                             464,033
                                             =============================
TOTAL ADMINISTRATION                                 821,510       138,977
                                                     (20.00)        (9.00)
                                             =============================
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                                 290,075       290,075
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,150,244     1,070,244
                                                     (14.00)       (14.00)
OTHER OPERATING EXPENSES                             531,550
                                             _____________________________
TOTAL COMMISSIONERS                                1,681,794     1,070,244
                                                     (14.00)       (14.00)
                                             =============================
B.  MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 349,858        27,858
                                                     (10.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               349,858        27,858
                                                     (10.00)        (2.00)
OTHER OPERATING EXPENSES                             135,418
                                             _____________________________
TOTAL MANAGEMENT                                     485,276        27,858
                                                     (10.00)        (2.00)
                                             =============================
TOTAL JUDICIAL                                     2,167,070     1,098,102
                                                     (24.00)       (16.00)
                                             =============================
III.  INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 412,985        25,350
                                                     (11.00)        (2.00)
OTHER PERSONAL SERVICES                               15,018
                                             _____________________________
TOTAL PERSONAL SERVICE                               428,003        25,350
                                                     (11.00)        (2.00)
OTHER OPERATING EXPENSES                             133,679
                                             =============================
TOTAL INSURANCE &
MEDICAL SERVICES                                     561,682        25,350
                                                     (11.00)        (2.00)
                                             =============================
IV.  CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 368,000        67,000
                                                     (10.00)        (1.00)
OTHER PERSONAL SERVICES                                5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               373,000        67,000
                                                     (10.00)        (1.00)
OTHER OPERATING EXPENSES                             149,982
                                             =============================
TOTAL CLAIMS                                         522,982        67,000
                                                     (10.00)        (1.00)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               788,641       413,641
                                             _____________________________
TOTAL FRINGE BENEFITS                                788,641       413,641
                                             =============================
TOTAL EMPLOYEE BENEFITS                              788,641       413,641
                                             =============================
WORKERS' COMPENSATION
COMMISSION

TOTAL FUNDS AVAILABLE                              4,861,885     1,743,070
TOTAL AUTH FTE POSITIONS                             (65.00)       (28.00)
                                             =============================