SECTION 74
                   R08-WORKERS' COMPENSATION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                              96,976        96,976
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 362,379        46,169
                                                     (19.00)        (8.00)
OTHER PERSONAL SRVCS                                  12,614
                                             _____________________________
TOTAL PERSONAL SRVC                                  471,969       143,145
                                                     (20.00)        (9.00)
OTHER OPERATING EXP                                  510,623
                                             =============================
TOTAL ADMINISTRATION                                 982,592       143,145
                                                     (20.00)        (9.00)
                                             =============================
II.  JUDICIAL
A.  COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                             118,890       118,890
                                                      (1.00)        (1.00)
COMMISSIONER/S                                       684,540       684,540
                                                      (6.00)        (6.00)
TAXABLE SUBSISTENCE                                   72,350
CLASSIFIED POSITIONS                                 299,804       299,804
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,175,584     1,103,234
                                                     (14.00)       (14.00)
OTHER OPERATING EXP                                  424,894
                                             _____________________________
TOTAL COMMISSIONERS                                1,600,478     1,103,234
                                                     (14.00)       (14.00)
                                             =============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 390,995        28,693
                                                     (10.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  390,995        28,693
                                                     (10.00)        (2.00)
OTHER OPERATING EXP                                  140,782
                                             _____________________________
TOTAL MANAGEMENT                                     531,777        28,693
                                                     (10.00)        (2.00)
                                             =============================
TOTAL JUDICIAL                                     2,132,255     1,131,927
                                                     (24.00)       (16.00)
                                             =============================
III.  INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 456,650        26,110
                                                     (11.00)        (2.00)
OTHER PERSONAL SRVCS                                  15,469
                                             _____________________________
TOTAL PERSONAL SRVC                                  472,119        26,110
                                                     (11.00)        (2.00)
OTHER OPERATING EXP                                  154,138
                                             =============================
TOTAL INSURANCE &
MEDICAL SERVICES                                     626,257        26,110
                                                     (11.00)        (2.00)
                                             =============================
IV.  CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 379,013        77,223
                                                      (9.00)        (1.00)
OTHER PERSONAL SRVCS                                  15,450
                                             _____________________________
TOTAL PERSONAL SRVC                                  394,463        77,223
                                                      (9.00)        (1.00)
OTHER OPERATING EXP                                  149,504
                                             =============================
TOTAL CLAIMS                                         543,967        77,223
                                                      (9.00)        (1.00)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     930,371       464,971
                                             _____________________________
TOTAL FRINGE BENEFITS                                930,371       464,971
                                             =============================
TOT EMPLOYEE BENEFITS                                930,371       464,971
                                             =============================
WORKERS' COMPENSATION
COMMISSION

TOTAL FUNDS AVAILABLE                              5,215,442     1,843,376
TOTAL AUTH FTE POSITIONS                             (64.00)       (28.00)
                                             =============================