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                                 508,810        46,169
                                                     (19.00)        (8.00)
OTHER PERSONAL SRVCS                                  35,004
                                             _____________________________
TOTAL PERSONAL SRVC                                  640,790       143,145
                                                     (20.00)        (9.00)
OTHER OPER EXPENSES                                  339,646
                                             =============================
TOT ADMINISTRATION                                   980,436       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                                   50,000
CLASSIFIED POSITIONS                                 299,804       299,804
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                1,153,234     1,103,234
                                                     (14.00)       (14.00)
OTHER OPER EXPENSES                                  429,219
                                             _____________________________
TOTAL COMMISSIONERS                                1,582,453     1,103,234
                                                     (14.00)       (14.00)
                                             =============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 328,143        28,693
                                                     (10.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  328,143        28,693
                                                     (10.00)        (2.00)
OTHER OPER EXPENSES                                  124,162
                                             _____________________________
TOTAL MANAGEMENT                                     452,305        28,693
                                                     (10.00)        (2.00)
                                             =============================
TOTAL JUDICIAL                                     2,034,758     1,131,927
                                                     (24.00)       (16.00)
                                             =============================
III. INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 421,909        26,110
                                                     (11.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  421,909        26,110
                                                     (11.00)        (2.00)
OTHER OPER EXPENSES                                  184,138
                                             =============================
TOTAL INSURANCE &
MEDICAL SERVICES                                     606,047        26,110
                                                     (11.00)        (2.00)
                                             =============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 408,381        77,223
                                                      (9.00)        (1.00)
OTHER PERSONAL SRVCS                                  20,475
                                             _____________________________
TOTAL PERSONAL SRVC                                  428,856        77,223
                                                      (9.00)        (1.00)
OTHER OPER EXPENSES                                  147,504
                                             =============================
TOTAL CLAIMS                                         576,360        77,223
                                                      (9.00)        (1.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   1,033,476       480,606
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,033,476       480,606
                                             =============================
TOT EMPLOYEE BENEFITS                              1,033,476       480,606
                                             =============================
WORKERS' COMP COMMISS

TOTAL FUNDS AVAILABLE                              5,231,077     1,859,011
TOT AUTH FTE POSITIONS                               (64.00)       (28.00)
                                             =============================