SECTION 58
                   R083-WORKERS' COMPENSATION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                              94,152        94,152
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 351,825        44,825
                                                     (19.00)        (8.00)
OTHER PERSONAL SERVICES                               12,247
                                             _____________________________
TOTAL PERSONAL SERVICE                               458,224       138,977
                                                     (20.00)        (9.00)
OTHER OPERATING EXPENSES                             433,199
                                             =============================
TOTAL ADMINISTRATION                                 891,423       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                                   72,350
CLASSIFIED POSITIONS                                 290,075       290,075
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,142,594     1,070,244
                                                     (14.00)       (14.00)
OTHER OPERATING EXPENSES                             424,894
                                             _____________________________
TOTAL COMMISSIONERS                                1,567,488     1,070,244
                                                     (14.00)       (14.00)
                                             =============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 379,608        27,858
                                                     (10.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               379,608        27,858
                                                     (10.00)        (2.00)
OTHER OPERATING EXPENSES                             140,782
                                             _____________________________
TOTAL MANAGEMENT                                     520,390        27,858
                                                     (10.00)        (2.00)
                                             =============================
TOTAL JUDICIAL                                     2,087,878     1,098,102
                                                     (24.00)       (16.00)
                                             =============================
III. INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 443,350        25,350
                                                     (11.00)        (2.00)
OTHER PERSONAL SERVICES                               15,018
                                             _____________________________
TOTAL PERSONAL SERVICE                               458,368        25,350
                                                     (11.00)        (2.00)
OTHER OPERATING EXPENSES                             154,138
                                             =============================
TOTAL INSURANCE &
MEDICAL SERVICES                                     612,506        25,350
                                                     (11.00)        (2.00)
                                             =============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 360,000        67,000
                                                      (9.00)        (1.00)
OTHER PERSONAL SERVICES                               15,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               375,000        67,000
                                                      (9.00)        (1.00)
OTHER OPERATING EXPENSES                             149,504
                                             =============================
TOTAL CLAIMS                                         524,504        67,000
                                                      (9.00)        (1.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               882,374       434,190
                                             _____________________________
TOTAL FRINGE BENEFITS                                882,374       434,190
                                             =============================
TOTAL EMPLOYEE BENEFITS                              882,374       434,190
                                                            =============================

WORKERS' COMP COMMISSION

TOTAL FUNDS AVAILABLE                              4,998,685     1,763,619
TOTAL AUTH FTE POSITIONS                             (64.00)       (28.00)
                                             =============================