SEC. 40               HUMAN AFFAIRS COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          84,895         84,895
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   291,625        269,995
                                             (9.00)         (8.00)
     UNCLASSIFIED POSITIONS                  70,022         70,022
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                 38,500         38,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  485,042        463,412
                                            (11.00)        (10.00)
    OTHER OPERATING EXPENSES                280,043        211,883
                                     ===============================
   TOTAL ADMINISTRATION                     765,085        675,295
                                            (11.00)        (10.00)
                                     ===============================
   II. CONSULTIVE SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   519,709        443,879
                                            (12.50)        (10.50)
     OTHER PERSONAL SERVICES                  9,500          9,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  529,209        453,379
                                            (12.50)        (10.50)
    OTHER OPERATING EXPENSES                 83,000         45,000
                                     ===============================
   TOTAL CONSULTIVE SERVICES                612,209        498,379
                                            (12.50)        (10.50)
                                     ===============================
   III. COMPLIANCE PROGRAMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,095,355        794,275
                                            (32.50)        (21.70)
     OTHER PERSONAL SERVICES                  9,945
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,105,300        794,275
                                            (32.50)        (21.70)
    OTHER OPERATING EXPENSES                147,800         45,000
                                     ===============================
   TOTAL COMPLIANCE PROGRAMS              1,253,100        839,275
                                            (32.50)        (21.70)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 482,595        372,040
                                     _______________________________
    TOTAL FRINGE BENEFITS                   482,595        372,040
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  482,595        372,040
                                     ===============================
   V. NONRECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   HUMAN AFFAIRS COMMISSION

   TOTAL FUNDS AVAILABLE                  3,112,989      2,384,989
   TOTAL AUTHORIZED FTE POSITIONS           (56.00)        (42.20)
                                     ===============================