1 SEC. 41         STATE COMMISSION FOR MINORITY AFFAIRS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                55,830         55,830
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                    89,408         89,408
                                             (4.00)         (4.00)
    NEW POSITIONS:
      PROGRAM COORDINATOR                    40,000         40,000
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                 18,641         18,641
                                     _______________________________
    TOTAL PERSONAL SERVICE                  203,879        203,879
                                             (6.00)         (6.00)
    OTHER OPERATING EXPENSES                855,837        105,837
                                     ===============================
   TOTAL ADMINISTRATION                   1,059,716        309,716
                                             (6.00)         (6.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  57,843         57,843
                                     _______________________________
    TOTAL FRINGE BENEFITS                    57,843         57,843
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   57,843         57,843
                                     ===============================
   TOTAL STATE COMMISSION FOR
    MINORITY AFFAIRS                      1,117,559        367,559

   TOTAL AUTHORIZED FTE POSITIONS            (6.00)         (6.00)
                                     ===============================