**SECTION 54
                L36-HUMAN AFFAIRS COMMISSION

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                         88,410        88,410
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  341,124       341,124
                                       (9.00)        (9.00)
OTHER PERSONAL SERVICES                 3,500         3,500
                              ____________________________
TOTAL PERSONAL SERVICE                433,034       433,034
                                      (10.00)       (10.00)
OTHER OPERATING EXPENSES              104,137       100,637
                              ============================
TOTAL ADMINISTRATION                  537,171       533,671
                                      (10.00)       (10.00)
                              ============================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  240,016       172,526
                                      (12.50)       (10.50)
                              ____________________________
TOTAL PERSONAL SERVICE                240,016       172,526
                                      (12.50)       (10.50)
OTHER OPERATING EXPENSES              111,600        40,650
                              ============================
TOTAL CONSULTIVE SERVICES             351,616       213,176
                                      (12.50)       (10.50)
                              ============================
III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  926,670       450,774
                                      (24.50)       (14.00)
                              ____________________________
TOTAL PERSONAL SERVICE                926,670       450,774
                                      (24.50)       (14.00)
OTHER OPERATING EXPENSES              187,340        60,287
                              ============================
TOT COMPLIANCE PROGRAMS             1,114,010       511,061
                                      (24.50)       (14.00)
                              ============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     489,183       333,044
                              ____________________________
TOTAL FRINGE BENEFITS                 489,183       333,044
                              ============================
TOTAL EMPLOYEE BENEFITS               489,183       333,044
                              ============================

HUMAN AFFAIRS COMMISSION

TOTAL FUNDS AVAILABLE               2,491,980     1,590,952
TOTAL AUTH FTE POSITIONS              (47.00)       (34.50)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.