1 SEC. 10               STATE TREASURER'S OFFICE           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE TREASURER                         92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   248,493        240,188
                                             (8.00)         (8.00)
     UNCLASSIFIED POSITIONS                 118,856        116,153
                                             (2.00)         (2.00)
     OTHER PERSONAL SERVICES                 20,800         20,800
                                     _______________________________
    TOTAL PERSONAL SERVICE                  480,156        469,148
                                            (11.00)        (11.00)
    OTHER OPERATING EXPENSES                 93,554         90,786
                                     ===============================
   TOTAL ADMINISTRATION/SPECIAL
    PROGRAMS                                573,710        559,934
                                            (11.00)        (11.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,129,874      1,897,092
                                            (57.73)        (55.73)
     UNCLASSIFIED POSITIONS                  84,270         65,731
                                             (1.00)         (1.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
     OTHER PERSONAL SERVICES                 56,400         36,400
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,270,544      1,999,223
                                            (59.73)        (56.73)
    OTHER OPERATING EXPENSES                463,829        210,755
                                     ===============================
   TOTAL PROGRAMS AND SERVICES            2,734,373      2,209,978
                                            (59.73)        (56.73)
                                     ===============================
   III.  SPECIAL ITEMS
    STUDENT LOANS-TEACHER                 3,016,250
                                     _______________________________
   TOTAL SPECIAL ITEMS                    3,016,250
                                     ===============================
   TOTAL SPECIAL ITEMS                    3,016,250
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS





1 SEC. 10               STATE TREASURER'S OFFICE           
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     EMPLOYER CONTRIBUTIONS                 546,621        476,039
                                     _______________________________
    TOTAL FRINGE BENEFITS                   546,621        476,039
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  546,621        476,039
                                     ===============================
   TOTAL STATE TREASURER'S OFFICE         6,870,954      3,245,951
   TOTAL AUTHORIZED FTE POSITIONS           (70.73)        (67.73)
                                     ===============================