SECTION 60
                     E16-STATE TREASURER'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
STATE TREASURER                              92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        117,348        117,348
                                             (5.00)         (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      209,355        209,355
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                     65,000         65,000
                                     ===============================
TOTAL ADMIN/SPECIAL
PROGRAMS                                    274,355        274,355
                                             (6.00)         (6.00)
                                     ===============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,605,203      1,304,647
                                            (64.00)        (40.00)
OTHER PERSONAL SERVICES                      46,485          6,485
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,651,688      1,311,132
                                            (64.00)        (40.00)
OTHER OPERATING EXPENSES                  1,464,871        367,630
                                     ===============================
TOTAL PROGRAMS AND SVCS                   4,116,559      1,678,762
                                            (64.00)        (40.00)
                                     ===============================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER                     3,209,270
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,209,270
                                     ===============================
TOTAL SPECIAL ITEMS                       3,209,270
                                     ===============================
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      833,427        470,277
                                     _______________________________
TOTAL FRINGE BENEFITS                       833,427        470,277
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     833,427        470,277
                                     ===============================
STATE TREASURER'S OFFICE

TOTAL FUNDS AVAILABLE                     8,433,611      2,423,394
TOTAL AUTH FTE POSITIONS                    (70.00)        (46.00)
                                     ===============================