SECTION 41
                 STATE COMMISSION FOR MINORITY AFFAIRS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     59,667         59,667
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        142,797        142,797
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      18,641         18,641
                                     _______________________________
TOTAL PERSONAL SERVICE                      221,105        221,105
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                    914,125        164,125
                                     ===============================
TOTAL ADMINISTRATION                      1,135,230        385,230
                                             (6.00)         (6.00)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                       62,333         62,333
                                     _______________________________
TOTAL FRINGE BENEFITS                        62,333         62,333
                                     ===============================
TOTAL EMPLOYEE BENEFITS                      62,333         62,333
                                     ===============================
III. NON-RECURRING
APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
IV. BASE REDUCTION
                                     ===============================
TOTAL BASE REDUCTION
                                     ===============================
STATE COMMISSION FOR MINORITY
AFFAIRS
TOTAL FUNDS AVAILABLE                     1,197,563        447,563
TOTAL AUTHORIZED FTE POSITIONS               (6.00)         (6.00)
                                     ===============================