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     SEC.  63-0030                                              SECTION  63F                                          PAGE 0407
                                                         B & C-RETIREMENT DIVISION
                                          ---- 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   CLASSIFIED POSITIONS             5,700,529               5,962,484               5,962,484
   4                                     (167.00)                (167.00)                (169.00)
   5   UNCLASSIFIED POSITIONS             775,606                 867,932                 867,932
   6                                      (10.00)                 (10.00)                 (10.00)
   7   OTHER PERSONAL SERVICES            227,600                 227,600                 227,600
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            6,703,735               7,058,016               7,058,016
   9                                     (177.00)                (177.00)                (179.00)
  10  OTHER OPERATING EXPENSES          5,776,322               5,960,767               5,960,767
  11  SPECIAL ITEMS:
  12   EQUITY PANEL                     1,250,000               1,250,000               1,250,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS               1,250,000               1,250,000               1,250,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION              13,730,057              14,268,783              14,268,783
  16                                     (177.00)                (177.00)                (179.00)
  17                                 ================================================================================================
  18 II.  EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS           1,693,221               1,934,285               1,934,285
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS             1,693,221               1,934,285               1,934,285
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS            1,693,221               1,934,285               1,934,285
  24                                 ================================================================================================
  25 B & C-RETIREMENT DIVISION
  26
  27 TOTAL FUNDS AVAILABLE             15,423,278              16,203,068              16,203,068
  28 TOTAL AUTHORIZED FTE POSITIONS      (177.00)                (177.00)                (179.00)
  29                                 ================================================================================================