SEC. 43           WORKERS' COMPENSATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                92,849         92,849
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   607,302        411,689
                                            (16.00)        (10.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  700,151        504,538
                                            (17.00)        (11.00)
    OTHER OPERATING EXPENSES                438,131         79,564
                                     ===============================
   TOTAL ADMINISTRATION                   1,138,282        584,102
                                            (17.00)        (11.00)
                                     ===============================
   II. JUDICIAL
    A. COMMISSIONERS
     PERSONAL SERVICE
      CHAIRMAN                               97,464         97,464
                                             (1.00)         (1.00)
      COMMISSIONER/S                        557,094        557,094
                                             (6.00)         (6.00)
      TAXABLE SUBSISTENCE                    45,000
      CLASSIFIED POSITIONS                  480,858        480,858
                                            (14.00)        (14.00)
      OTHER PERSONAL SERVICES                20,000         20,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,200,416      1,155,416
                                            (21.00)        (21.00)
     OTHER OPERATING EXPENSES               263,003
                                     _______________________________
    TOTAL COMMISSIONERS                   1,463,419      1,155,416
                                            (21.00)        (21.00)
                                     ===============================
    B. MANAGEMENT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  426,416        359,716
                                            (14.00)        (12.50)
      UNCLASSIFIED POSITIONS                 53,479         53,479
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 479,895        413,195
                                            (15.00)        (13.50)
     OTHER OPERATING EXPENSES                78,889
                                     _______________________________
    TOTAL MANAGEMENT                        558,784        413,195
                                            (15.00)        (13.50)
                                     ===============================
   TOTAL JUDICIAL                         2,022,203      1,568,611
                                            (36.00)        (34.50)
                                     ===============================

                              PAGE:  203



  SEC. 43           WORKERS' COMPENSATION COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   III. INSURANCE & MEDICAL SRVC
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   370,218        291,741
                                            (12.00)        (10.00)
     UNCLASSIFIED POSITIONS                  16,769         16,769
                                              (.10)          (.10)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  386,987        308,510
                                            (12.10)        (10.10)
    OTHER OPERATING EXPENSES                146,933         10,114
                                     ===============================
   TOTAL INSURANCE & MEDICAL
    SERVICES                                533,920        318,624
                                            (12.10)        (10.10)
                                     ===============================
   IV. CLAIMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   321,283        249,039
                                            (16.00)        (14.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  321,283        249,039
                                            (16.00)        (14.00)
    OTHER OPERATING EXPENSES                127,134            922
                                     ===============================
   TOTAL CLAIMS                             448,417        249,961
                                            (16.00)        (14.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 819,377        740,901
                                     _______________________________
    TOTAL FRINGE BENEFITS                   819,377        740,901
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  819,377        740,901
                                     ===============================
   WORKERS' COMPENSATION COMMISSION

   TOTAL FUNDS AVAILABLE                  4,962,199      3,462,199
   TOTAL AUTHORIZED FTE POSITIONS           (81.10)        (69.60)
                                     ===============================

                              PAGE:  204