SEC. 60               STATE TREASURER'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE TREASURER                         92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   181,189        181,189
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 15,000         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  288,196        288,196
                                             (6.00)         (6.00)
    OTHER OPERATING EXPENSES                100,000        100,000
                                     ===============================
   TOTAL ADMINISTRATION/SPECIAL
    PROGRAMS                                388,196        388,196
                                             (6.00)         (6.00)
                                     ===============================
   II.  PROGRAMS AND SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,518,628      2,131,449
                                            (63.75)        (54.15)
     OTHER PERSONAL SERVICES                 94,875         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,613,503      2,146,449
                                            (63.75)        (54.15)
    OTHER OPERATING EXPENSES              1,127,803        365,299
                                     ===============================
   TOTAL PROGRAMS AND SERVICES            3,741,306      2,511,748
                                            (63.75)        (54.15)
                                     ===============================
   III. SPECIAL ITEMS
    STUDENT LOANS-TEACHER                 3,016,250
                                     _______________________________
   TOTAL SPECIAL ITEMS                    3,016,250
                                     ===============================
   TOTAL SPECIAL ITEMS                    3,016,250
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 681,580        564,816
                                     _______________________________
    TOTAL FRINGE BENEFITS                   681,580        564,816
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  681,580        564,816
                                     ===============================
   V. NON-RECURRING APPROPRIATIONS
                                     ===============================

   TOTAL NON-RECURRING
                                     ===============================
   STATE TREASURER'S OFFICE

   TOTAL FUNDS AVAILABLE                  7,827,332      3,464,760
   TOTAL AUTHORIZED FTE POSITIONS           (69.75)        (60.15)
                                     ===============================