SEC. 60               STATE TREASURER'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE TREASURER                         92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   186,739        186,739
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 15,000         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  293,746        293,746
                                             (6.00)         (6.00)
    OTHER OPERATING EXPENSES                100,000        100,000
                                     ===============================
   TOTAL ADMINISTRATION/SPECIAL
    PROGRAMS                                393,746        393,746
                                             (6.00)         (6.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,702,082      2,195,278
                                            (66.75)        (54.15)
    UNCLASSIFIED POSITIONS
     OTHER PERSONAL SERVICES                 94,875         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,796,957      2,210,278
                                            (66.75)        (54.15)
    OTHER OPERATING EXPENSES              1,589,803        365,299
                                     ===============================
   TOTAL PROGRAMS AND SERVICES            4,386,760      2,575,577
                                            (66.75)        (54.15)
                                     ===============================
   III. SPECIAL ITEMS
    SPECIAL ITEMS
     STUDENT LOANS-TEACHER                6,016,250
                                     _______________________________
    TOTAL SPECIAL ITEMS                   6,016,250
                                     ===============================
   TOTAL SPECIAL ITEMS                    6,016,250
                                     ===============================
   IV. EMPLOYEE BENEFITS
    STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 775,279        608,515
                                     _______________________________
    TOTAL FRINGE BENEFITS                   775,279        608,515
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  775,279        608,515
                                     ===============================
   VI. BASE REDUCTION

                              PAGE:  285



  SEC. 60               STATE TREASURER'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    BASE REDUCTION                          275,473        275,473
                                     _______________________________
   TOTAL SPECIAL ITEMS                      275,473        275,473
                                     ===============================
   TOTAL BASE REDUCTION                     275,473        275,473
                                     ===============================
   STATE TREASURER'S OFFICE

   TOTAL FUNDS AVAILABLE                 11,296,562      3,302,365
   TOTAL AUTHORIZED FTE POSITIONS           (72.75)        (60.15)
                                     ===============================

                              PAGE:  286