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     SEC.  41-0001                                              SECTION  41                                                 PAGE 0236
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            59,667      59,667      59,667      59,667      59,667      59,667
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               147,468     147,468     147,468     147,468     147,468     147,468
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             18,641      18,641      18,641      18,641      18,641      18,641
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              225,776     225,776     225,776     225,776     225,776     225,776
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            895,880     145,880     345,880     145,880     345,880     145,880
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,121,656     371,656     571,656     371,656     571,656     371,656
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              66,225      66,225      66,225      66,225      66,225      66,225
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                66,225      66,225      66,225      66,225      66,225      66,225
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               66,225      66,225      66,225      66,225      66,225      66,225
  21                                 ================================================================================================
  22 STATE COMMISSION FOR MINORITY
  23  AFFAIRS
  24
  25 TOTAL FUNDS AVAILABLE              1,187,881     437,881     637,881     437,881     637,881     437,881
  26 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  27                                 ================================================================================================