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                               269,759       269,759

          Text printed in italic, boldface indicates sections vetoed 
          by the Governor on June 28, 2011.
          **Indicates those vetoes overridden by the General Assembly 
          on June 29, 2011.

                                                      (7.00)        (7.00)
OTHER PERSONAL SERVICES                                3,500         3,500
                                             _____________________________
TOTAL PERSONAL SERVICE                               365,206       365,206
                                                      (8.00)        (8.00)
OTHER OPERATING EXPENSES                             104,137       100,637
                                             =============================
TOTAL ADMINISTRATION                                 469,343       465,843
                                                      (8.00)        (8.00)
                                             =============================
II.  CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 131,562        90,000
                                                      (5.50)        (4.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               131,562        90,000
                                                      (5.50)        (4.50)
OTHER OPERATING EXPENSES                              78,650        40,650
                                             =============================
TOTAL CONSULTIVE SERVICES                            210,212       130,650
                                                      (5.50)        (4.50)
                                             =============================
III.  COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 620,078       344,911
                                                     (18.50)        (8.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               620,078       344,911
                                                     (18.50)        (8.00)
OTHER OPERATING EXPENSES                             187,408        52,408
                                             =============================
TOT COMPLIANCE PROGRAMS                              807,486       397,319
                                                     (18.50)        (8.00)
                                             =============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               350,318       254,919
                                             _____________________________
TOTAL FRINGE BENEFITS                                350,318       254,919
                                             =============================
TOTAL EMPLOYEE BENEFITS                              350,318       254,919
                                             =============================
HUMAN AFFAIRS COMMISSION

TOTAL FUNDS AVAILABLE                              1,837,359     1,248,731
TOTAL AUTH FTE POSITIONS                             (32.00)       (20.50)
                                             =============================