1 SEC. 63F              B & C-RETIREMENT DIVISION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 5,256,581
                                           (156.00)
     UNCLASSIFIED POSITIONS                 716,215
                                            (10.00)
     OTHER PERSONAL SERVICE                 144,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                6,116,796
                                           (166.00)
    OTHER OPERATING EXPENSES              3,698,052
    SPECIAL ITEMS:
                                     ===============================
   TOTAL ADMINISTRATION                   9,814,848
                                           (166.00)
                                     ===============================
   III.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,441,934
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,441,934
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,441,934
                                     ===============================
   IV.  NON-RECURRING APPROPRIATION
    OTHER OPERATING EXPENSES              2,035,850
                                     _______________________________
   TOTAL NON-RECURRING APPRO.             2,035,850
                                     ===============================
   TOTAL NON-RECURRING                    2,035,850
                                     ===============================
   TOTAL B & C-RETIREMENT DIVISION       13,292,632

   TOTAL AUTHORIZED FTE POSITIONS          (166.00)
                                     ===============================