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                        151,203        151,203
                                             (3.00)         (3.00)
UNCLASSIFIED POSITIONS                       96,000         96,000
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      339,210        339,210
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     52,356         52,356
                                      ============================
TOTAL ADMINISTRATION                        391,566        391,566
                                             (5.00)         (5.00)
                                      ============================
II.  PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,602,480      1,373,660
                                            (63.00)        (37.00)
UNCLASSIFIED POSITIONS                      263,000        263,000
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      46,500          6,500
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,911,980      1,643,160
                                            (65.00)        (39.00)
OTHER OPERATING EXPENSES                  1,411,466        218,985
                                      ============================
TOT PROGRAMS AND SERVICES                 4,323,446      1,862,145
                                            (65.00)        (39.00)
                                      ============================
III.  SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER                     5,367,044
**PROSECUTOR/PUBLIC DEFENDER
    PUBLIC SERVICE                          375,000        375,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ____________________________
TOTAL SPECIAL ITEMS                       5,742,044        375,000
                                      ============================
TOTAL SPECIAL ITEMS                       5,742,044        375,000
                                      ============================
IV. EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      893,842        554,196
                                      ____________________________
TOTAL FRINGE BENEFITS                       893,842        554,196
                                      ============================
TOTAL EMPLOYEE BENEFITS                     893,842        554,196
                                      ============================
STATE TREASURER'S OFFICE

TOTAL FUNDS AVAILABLE                    11,350,898      3,182,907
TOTAL AUTH FTE POSITIONS                    (70.00)        (44.00)
                                      ============================