SEC. 41         STATE COMMISSION FOR MINORITY AFFAIRS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                59,667         59,667
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   142,797        142,797
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 18,641         18,641
                                     _______________________________
    TOTAL PERSONAL SERVICE                  221,105        221,105
                                             (6.00)         (6.00)
    OTHER OPERATING EXPENSES                914,125        164,125
                                     ===============================
   TOTAL ADMINISTRATION                   1,135,230        385,230
                                             (6.00)         (6.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  62,333         62,333
                                     _______________________________
    TOTAL FRINGE BENEFITS                    62,333         62,333
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   62,333         62,333
                                     ===============================
   III. NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   IV. BASE REDUCTION
                                     ===============================
   TOTAL BASE REDUCTION
                                     ===============================
   STATE COMMISSION FOR MINORITY
    AFFAIRS

   TOTAL FUNDS AVAILABLE                  1,197,563        447,563
   TOTAL AUTHORIZED FTE POSITIONS            (6.00)         (6.00)
                                     ===============================

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