SECTION 74
                R08-WORKERS' COMPENSATION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                              98,915        98,915
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 612,211        47,092
                                                     (19.00)        (8.00)
OTHER PERSONAL SRVCS                                  41,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               752,126       146,007
                                                     (20.00)        (9.00)
OTHER OPER EXPENSES                                1,075,649        75,000
                                             =============================
TOTAL ADMINISTRATION                               1,827,775       221,007
                                                     (20.00)        (9.00)
                                             =============================
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN                                             121,268       121,268
                                                      (1.00)        (1.00)
COMMISSIONER/S                                       698,231       698,231
                                                      (6.00)        (6.00)
TAXABLE SUBSISTENCE                                   55,000
CLASSIFIED POSITIONS                                 313,837       313,837
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,188,336     1,133,336
                                                     (14.00)       (14.00)
OTHER OPER EXPENSES                                  230,700
                                             _____________________________
TOTAL COMMISSIONERS                                1,419,036     1,133,336
                                                     (14.00)       (14.00)
                                             =============================
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 322,046        29,267
                                                     (10.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               322,046        29,267
                                                     (10.00)        (2.00)
OTHER OPER EXPENSES                                   12,800
                                             _____________________________
TOTAL MANAGEMENT                                     334,846        29,267
                                                     (10.00)        (2.00)
                                             =============================
TOTAL JUDICIAL                                     1,753,882     1,162,603
                                                     (24.00)       (16.00)
                                             =============================
III. INSURANCE & MED SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 471,632        26,632
                                                     (11.00)        (2.00)
OTHER PERSONAL SRVCS                                  22,881
                                             _____________________________
TOTAL PERSONAL SERVICE                               494,513        26,632
                                                     (11.00)        (2.00)
OTHER OPER EXPENSES                                   54,500
                                             =============================
TOTAL INSURANCE &
MEDICAL SRVCS                                        549,013        26,632
                                                     (11.00)        (2.00)
                                             =============================
IV. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 349,233        77,223
                                                      (9.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               349,233        77,223
                                                      (9.00)        (1.00)
OTHER OPER EXPENSES                                   19,700
                                             =============================
TOTAL CLAIMS                                         368,933        77,223
                                                      (9.00)        (1.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  1,056,724       496,796
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,056,724       496,796
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,056,724       496,796
                                             =============================
WORKERS' COMP COMMISSION

TOTAL FUNDS AVAILABLE                              5,556,327     1,984,261
TOTAL AUTH FTE POSITIONS                             (64.00)       (28.00)
                                             =============================