1 SEC. 60               STATE TREASURER'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE TREASURER                         92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   180,411        175,161
                                             (6.00)         (6.00)
     UNCLASSIFIED POSITIONS                 120,431        117,581
                                             (2.00)         (2.00)
     OTHER PERSONAL SERVICES                 20,800         20,800
                                     _______________________________
    TOTAL PERSONAL SERVICE                  413,649        405,549
                                             (9.00)         (9.00)
    OTHER OPERATING EXPENSES                127,962        126,000
                                     ===============================
   TOTAL ADMINISTRATION/SPECIAL
    PROGRAMS                                541,611        531,549
                                             (9.00)         (9.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,144,608      1,888,008
                                            (60.73)        (54.73)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      INFORMATION RESOURCE
      COORDINATOR
                                              (.05)          (.05)
     UNCLASSIFIED POSITIONS                  87,790         68,000
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                101,200         31,200
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,333,598      1,987,208
                                            (61.78)        (55.78)
    OTHER OPERATING EXPENSES                712,711        292,213
                                     ===============================
   TOTAL PROGRAMS AND SERVICES            3,046,309      2,279,421
                                            (61.78)        (55.78)
                                     ===============================
   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
     EMPLOYER CONTRIBUTIONS                 581,825        497,775
                                     _______________________________
    TOTAL FRINGE BENEFITS                   581,825        497,775
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  581,825        497,775
                                     ===============================
   TOTAL STATE TREASURER'S OFFICE         7,185,995      3,308,745

   TOTAL AUTHORIZED FTE POSITIONS           (70.78)        (64.78)
                                     ===============================