SEC. 63A        B & C-DIVISION OF EXECUTIVE DIRECTOR
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  BOARD ADMINISTRATION
    A.  OFFICE ADMINISTRATION
     PERSONAL SERVICE:
      EXECUTIVE DIRECTOR                    173,479        173,479
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                  107,418        107,418
                                             (5.00)         (5.00)
      UNCLASSIFIED POSITIONS                310,443        310,443
                                             (3.00)         (3.00)
      OTHER PERSONAL SERVICES                22,504         22,504
                                     _______________________________
     TOTAL PERSONAL SERVICE                 613,844        613,844
                                             (9.00)         (9.00)
     OTHER OPERATING EXPENSES                90,271         90,271
     SPECIAL ITEMS:
      BRANDENBURG COORDINATION COM.          50,000         50,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                     50,000         50,000
                                     _______________________________
    TOTAL OFFICE ADMINISTRATION             754,115        754,115
                                             (9.00)         (9.00)
                                     ===============================
    B.  CIVIL CONTINGENT FUND
     SPECIAL ITEMS:
      CIVIL CONTINGENT FUND                 280,602        280,602
                                     _______________________________
     TOTAL SPECIAL ITEMS                    280,602        280,602
                                     _______________________________
    TOTAL CIVIL CONTINGENT FUND             280,602        280,602
                                     ===============================
    C. SUCCESSFUL CHILDREN'S
     PROJECT
     PERSONAL SERVICE:
      OTHER PERSONAL SERVICES                42,405
                                     _______________________________
     TOTAL PERSONAL SERVICE                  42,405
     OTHER OPERATING EXPENSES               162,434
                                     _______________________________
    TOTAL SUCCESSFUL CHILDREN'S
     PROJECT                                204,839
                                     ===============================
    D. SC TUITION PRE-PAYMENT
     PROGRAM
     PERSONAL SERVICE:
                                     _______________________________
     TOTAL SC TUITION PRE-PAYMENT
      PROGRAM
                                     ===============================
   TOTAL BOARD ADMINISTRATION             1,239,556      1,034,717
                                             (9.00)         (9.00)
                                     ===============================

                              PAGE:  295



  SEC. 63A        B & C-DIVISION OF EXECUTIVE DIRECTOR
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   II. OFFICE OF INTERNAL OPERATION
    A. INTERNAL OPERATIONS
     PERSONAL SERVICE:
      OFFICE DIRECTOR                       112,015        112,015
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                2,860,159      1,862,102
                                            (77.68)        (50.02)
      UNCLASSIFIED POSITIONS                240,524        240,524
                                             (3.00)         (3.00)
      OTHER PERSONAL SERVICES                22,588         21,588
                                     _______________________________
     TOTAL PERSONAL SERVICE               3,235,286      2,236,229
                                            (81.68)        (54.02)
     OTHER OPERATING EXPENSES             4,520,695      4,082,897
                                     _______________________________
    TOTAL INTERNAL OPERATIONS             7,755,981      6,319,126
                                            (81.68)        (54.02)
                                     ===============================
    B. EXECUTIVE INSTITUTE
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                  129,588        129,588
                                             (3.00)         (3.00)
      UNCLASSIFIED POSITIONS                 95,088         95,088
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 224,676        224,676
                                             (4.00)         (4.00)
     OTHER OPERATING EXPENSES               428,084        140,601
                                     _______________________________
    TOTAL EXECUTIVE INSTITUTE               652,760        365,277
                                             (4.00)         (4.00)
                                     ===============================
   TOTAL OFFICE OF INTERNAL
    OPERATIONS                            8,408,741      6,684,403
                                            (85.68)        (58.02)
                                     ===============================
   III. OFFICE OF GENERAL COUNSEL
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                   107,086
                                             (3.00)
     UNCLASSIFIED POSITIONS                 645,725
                                             (8.00)
     OTHER PERSONAL SERVICES                 14,777
                                     _______________________________
    TOTAL PERSONAL SERVICE                  767,588
                                            (11.00)
    OTHER OPERATING EXPENSES                184,290
                                     ===============================

                              PAGE:  296



  SEC. 63A        B & C-DIVISION OF EXECUTIVE DIRECTOR
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL OFFICE OF GENERAL COUNSEL          951,878
                                            (11.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,207,041        734,700
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,207,041        734,700
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,207,041        734,700
                                     ===============================
   VI. BASE REDUCTION
    BASE REDUCTION                        1,285,013      1,285,013
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,285,013      1,285,013
                                     ===============================
   TOTAL BASE REDUCTION                   1,285,013      1,285,013
                                     ===============================
   B & C-DIVISION OF EXECUTIVE
    DIRECTOR

   TOTAL FUNDS AVAILABLE                 10,522,203      7,168,807
   TOTAL AUTHORIZED FTE POSITIONS          (105.68)        (67.02)
                                     ===============================

                              PAGE:  297