SEC. 41         STATE COMMISSION FOR MINORITY AFFAIRS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                57,882         57,882
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   138,203        138,203
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 18,641         18,641
                                     _______________________________
    TOTAL PERSONAL SERVICE                  214,726        214,726
                                             (6.00)         (6.00)
    OTHER OPERATING EXPENSES                914,125        164,125
                                     ===============================
   TOTAL ADMINISTRATION                   1,128,851        378,851
                                             (6.00)         (6.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  58,554         58,554
                                     _______________________________
    TOTAL FRINGE BENEFITS                    58,554         58,554
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   58,554         58,554
                                     ===============================
   III. NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   STATE COMMISSION FOR MINORITY
    AFFAIRS

   TOTAL FUNDS AVAILABLE                  1,187,405        437,405
   TOTAL AUTHORIZED FTE POSITIONS            (6.00)         (6.00)
                                     ===============================