1 SEC. 40               HUMAN AFFAIRS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          78,497         78,497
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   239,192        239,192
                                             (6.00)         (6.00)
     UNCLASSIFIED POSITIONS                  65,058         65,058
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  25,200         25,200
                                     _______________________________
    TOTAL PERSONAL SERVICE                  407,947        407,947
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                255,302        200,302
                                     ===============================
   TOTAL ADMINISTRATION                     663,249        608,249
                                             (8.00)         (8.00)
                                     ===============================
   II. CONSULTIVE SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   461,060        442,269
                                            (13.00)        (12.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  461,060        442,269
                                            (13.00)        (12.50)
    OTHER OPERATING EXPENSES                108,000         40,000
                                     ===============================
   TOTAL CONSULTIVE SERVICES                569,060        482,269
                                            (13.00)        (12.50)
                                     ===============================
   III. COMPLIANCE PROGRAMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,153,494        734,023
                                            (34.00)        (21.70)
     OTHER PERSONAL SERVICES                  9,945
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,163,439        734,023
                                            (34.00)        (21.70)
    OTHER OPERATING EXPENSES                262,728         61,458
                                     ===============================
   TOTAL COMPLIANCE PROGRAMS              1,426,167        795,481
                                            (34.00)        (21.70)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 499,749        390,971
                                     _______________________________
    TOTAL FRINGE BENEFITS                   499,749        390,971
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  499,749        390,971
                                     ===============================
   TOTAL HUMAN AFFAIRS COMMISSION         3,158,225      2,276,970

   TOTAL AUTHORIZED FTE POSITIONS           (55.00)        (42.20)
                                     ===============================