SEC. 65                STATE ETHICS COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      60,461         60,461
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   264,985        251,377
                                             (9.00)         (9.00)
     OTHER PERSONAL SERVICE                   3,687          3,687
                                     _______________________________
    TOTAL PERSONAL SERVICE                  329,133        315,525
                                            (10.00)        (10.00)
    OTHER OPERATING EXPENSES                143,124        109,998
                                     ===============================
   TOTAL ADMINISTRATION                     472,257        425,523
                                            (10.00)        (10.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  75,891         72,625
                                     _______________________________
    TOTAL FRINGE BENEFITS                    75,891         72,625
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   75,891         72,625
                                     ===============================
   III.  NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   STATE ETHICS COMMISSION

   TOTAL FUNDS AVAILABLE                    548,148        498,148
   TOTAL AUTHORIZED FTE POSITIONS           (10.00)        (10.00)
                                     ===============================