SECTION 40
                     L36-HUMAN AFFAIRS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                               85,000         85,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        350,945        350,945
                                             (9.00)         (9.00)
OTHER PERSONAL SERVICES                       3,500          3,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      439,445        439,445
                                            (10.00)        (10.00)
OTHER OPERATING EXPENSES                    113,372        113,372
                                     ===============================
TOTAL ADMINISTRATION                        552,817        552,817
                                            (10.00)        (10.00)
                                     ===============================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        219,560        155,113
                                            (12.50)        (10.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      219,560        155,113
                                            (12.50)        (10.50)
OTHER OPERATING EXPENSES                    121,716         67,666
                                     ===============================
TOTAL CONSULTIVE SERVICES                   341,276        222,779
                                            (12.50)        (10.50)
                                     ===============================
III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        841,047        368,470
                                            (30.50)        (19.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      841,047        368,470
                                            (30.50)        (19.50)
OTHER OPERATING EXPENSES                    220,981         42,039
                                     ===============================
TOTAL COMPLIANCE PROGRAMS                 1,062,028        410,509
                                            (30.50)        (19.50)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      435,618        282,321
                                     _______________________________
TOTAL FRINGE BENEFITS                       435,618        282,321
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     435,618        282,321
                                     ===============================

HUMAN AFFAIRS COMMISSION

TOTAL FUNDS AVAILABLE                     2,391,739      1,468,426
TOTAL AUTH FTE POSITIONS                    (53.00)        (40.00)
                                     ===============================