1 SEC. 63F              B & C-RETIREMENT DIVISION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 5,962,484
                                           (169.00)
     UNCLASSIFIED POSITIONS                 867,932
                                            (10.00)
     OTHER PERSONAL SERVICES                227,600
                                     _______________________________
    TOTAL PERSONAL SERVICE                7,058,016
                                           (179.00)
    OTHER OPERATING EXPENSES              5,960,767
    SPECIAL ITEMS:
     EQUITY PANEL                         1,250,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,250,000
                                     ===============================
   TOTAL ADMINISTRATION                  14,268,783
                                           (179.00)
                                     ===============================
   II.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,934,285
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,934,285
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,934,285
                                     ===============================
   B & C-RETIREMENT DIVISION

   TOTAL FUNDS AVAILABLE                 16,203,068
   TOTAL AUTHORIZED FTE POSITIONS          (179.00)
                                     ===============================                        PAGE:  337