SECTION 54
                     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
                                             (9.00)         (9.00)
OTHER PERSONAL SERVICES                       3,500          3,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      526,210        526,210
                                            (10.00)        (10.00)
OTHER OPERATING EXPENSES                    116,519        113,019
                                     ===============================
TOTAL ADMINISTRATION                        642,729        639,229
                                            (10.00)        (10.00)
                                     ===============================
II.  CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        298,980        231,490
                                            (12.50)        (10.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      298,980        231,490
                                            (12.50)        (10.50)
OTHER OPERATING EXPENSES                    129,827         58,877
                                     ===============================
TOTAL CONSULTIVE SERVICES                   428,807        290,367
                                            (12.50)        (10.50)
                                     ===============================
III.  COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,155,390        679,494
                                            (24.50)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,155,390        679,494
                                            (24.50)        (14.00)
OTHER OPERATING EXPENSES                    246,049        118,996
                                     ===============================
TOTAL COMPLIANCE PROGRAMS                 1,401,439        798,490
                                            (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                     3,059,880      2,158,852
TOTAL AUTH FTE POSITIONS                    (47.00)        (34.50)
                                     ===============================