SECTION 40
                     L36-HUMAN AFFAIRS COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                               91,947         91,947
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        430,763        430,763
                                            (10.00)        (10.00)
OTHER PERSONAL SERVICES                       3,500          3,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      526,210        526,210
                                            (11.00)        (11.00)
OTHER OPERATING EXPENSES                    116,519        113,019
                                      ============================
TOTAL ADMINISTRATION                        642,729        639,229
                                            (11.00)        (11.00)
                                      ============================
II.  CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        256,142        188,652
                                            (12.50)        (10.50)
                                      ____________________________
TOTAL PERSONAL SERVICE                      256,142        188,652
                                            (12.50)        (10.50)
OTHER OPERATING EXPENSES                    129,827         58,877
                                      ============================
TOTAL CONSULTIVE SERVICES                   385,969        247,529
                                            (12.50)        (10.50)
                                      ============================
III.  COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,185,365        709,469
                                            (24.50)        (14.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,185,365        709,469
                                            (24.50)        (14.00)
OTHER OPERATING EXPENSES                    266,359        139,306
                                      ============================
TOT COMPLIANCE PROGRAMS                   1,451,724        848,775
                                            (24.50)        (14.00)
                                      ============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      586,905        430,766
                                      ____________________________
TOTAL FRINGE BENEFITS                       586,905        430,766
                                      ============================
TOTAL EMPLOYEE BENEFITS                     586,905        430,766
                                      ============================

HUMAN AFFAIRS COMMISSION

TOTAL FUNDS AVAILABLE                     3,067,327      2,166,299
TOTAL AUTH FTE POSITIONS                    (48.00)        (35.50)
                                      ============================