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     SEC.  41-0001                                              SECTION  41                                           PAGE 0298
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            57,882      57,882      57,882      57,882      57,882      57,882      57,882      57,882
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               138,203     138,203     138,203     138,203     138,203     138,203     138,203     138,203
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             18,641      18,641      18,641      18,641      18,641      18,641      18,641      18,641
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              214,726     214,726     214,726     214,726     214,726     214,726     214,726     214,726
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            855,837     105,837     926,912     176,912     855,837     105,837     855,837     105,837
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,070,563     320,563   1,141,638     391,638   1,070,563     320,563   1,070,563     320,563
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              58,554      58,554      58,554      58,554      58,554      58,554      58,554      58,554
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                58,554      58,554      58,554      58,554      58,554      58,554      58,554      58,554
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               58,554      58,554      58,554      58,554      58,554      58,554      58,554      58,554
  21                                 ================================================================================================
  22 III. NON-RECURRING
  23  APPROPRIATIONS
  24  MENS SERVICE CENTER                  34,609      34,609
                                     ________________________________________________________________________________________________
  25 TOTAL NON-RECURRING APPRO.            34,609      34,609
  26                                 ================================================================================================
  27 TOTAL NON-RECURRING                   34,609      34,609
  28                                 ================================================================================================
  29 STATE COMMISSION FOR MINORITY
  30  AFFAIRS
  31 TOTAL RECURRING BASE               1,129,117     379,117   1,200,192     450,192   1,129,117     379,117   1,129,117     379,117
  32
  33 TOTAL FUNDS AVAILABLE              1,163,726     413,726   1,200,192     450,192   1,129,117     379,117   1,129,117     379,117
  34 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  35                                 ================================================================================================