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

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                               87,125         87,125
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        418,974        418,974
                                             (9.00)         (9.00)
OTHER PERSONAL SERVICES                       3,500          3,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      509,599        509,599
                                            (10.00)        (10.00)
OTHER OPER EXPENSES                          92,492         92,492
                                     ===============================
TOTAL ADMINISTRATION                        602,091        602,091
                                            (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 OPER EXPENSES                         121,716         67,666
                                     ===============================
TOTAL CONSULTIVE SERVICES                   341,276        222,779
                                            (12.50)        (10.50)
                                     ===============================
III.  COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        927,120        368,470
                                            (30.50)        (19.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      927,120        368,470
                                            (30.50)        (19.50)
OTHER OPER EXPENSES                         325,997        160,856
                                     ===============================
TOT COMPLIANCE PROGRAMS                   1,253,117        529,326
                                            (30.50)        (19.50)
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            529,842        351,430
                                     _______________________________
TOTAL FRINGE BENEFITS                       529,842        351,430
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     529,842        351,430
                                     ===============================
HUMAN AFFAIRS COMMISSION

TOTAL FUNDS AVAILABLE                     2,726,326      1,705,626
TOTAL AUTH FTE POSITIONS                    (53.00)        (40.00)
                                     ===============================