1 SEC. 40         STATE COMMISSION FOR MINORITY AFFAIRS    
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                54,389         54,389
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   103,965        103,965
                                             (4.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  158,354        158,354
                                             (5.00)         (5.00)
    OTHER OPERATING EXPENSES                299,141         99,141
                                     ===============================
   TOTAL ADMINISTRATION                     457,495        257,495
                                             (5.00)         (5.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  35,043         35,043
                                     _______________________________
    TOTAL FRINGE BENEFITS                    35,043         35,043
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   35,043         35,043
                                     ===============================
   III. NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL STATE COMMISSION FOR
    MINORITY AFFAIRS                        492,538        292,538

   TOTAL AUTHORIZED FTE POSITIONS            (5.00)         (5.00)
                                     ===============================