SEC. 40               HUMAN AFFAIRS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          85,000         85,000
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   304,819        283,189
                                             (9.00)         (8.00)
     UNCLASSIFIED POSITIONS                  72,122         72,122
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                 38,500         38,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  500,441        478,811
                                            (11.00)        (10.00)
    OTHER OPERATING EXPENSES                280,043        211,883
                                     ===============================
   TOTAL ADMINISTRATION                     780,484        690,694
                                            (11.00)        (10.00)
                                     ===============================
   II. CONSULTIVE SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   535,019        459,189
                                            (12.50)        (10.50)
     OTHER PERSONAL SERVICES                  9,500          9,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  544,519        468,689
                                            (12.50)        (10.50)
    OTHER OPERATING EXPENSES                 83,000         45,000
                                     ===============================
   TOTAL CONSULTIVE SERVICES                627,519        513,689
                                            (12.50)        (10.50)
                                     ===============================
   III. COMPLIANCE PROGRAMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,116,746        813,458
                                            (31.50)        (21.70)
     OTHER PERSONAL SERVICES                  9,945
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,126,691        813,458
                                            (31.50)        (21.70)
    OTHER OPERATING EXPENSES                274,409         45,000
                                     ===============================
   TOTAL COMPLIANCE PROGRAMS              1,401,100        858,458
                                            (31.50)        (21.70)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 524,311        403,779

                              PAGE:  223



  SEC. 40               HUMAN AFFAIRS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
    TOTAL FRINGE BENEFITS                   524,311        403,779
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  524,311        403,779
                                     ===============================
   VI. BASE REDUCTION
    BASE REDUCTION                          238,872        238,872
                                     _______________________________
   TOTAL SPECIAL ITEMS                      238,872        238,872
                                     ===============================
   TOTAL BASE REDUCTION                     238,872        238,872
                                     ===============================
   HUMAN AFFAIRS COMMISSION

   TOTAL FUNDS AVAILABLE                  3,094,542      2,227,748
   TOTAL AUTHORIZED FTE POSITIONS           (55.00)        (42.20)
                                     ===============================

                              PAGE:  224