SEC. 63F              B & C-RETIREMENT DIVISION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 6,488,071
                                           (169.00)
    NEW POSITIONS:
      BENEFITS COUNSELOR I                   65,000
                                             (2.00)
      ACCOUNTANT/FISCAL ANALYST I            60,000
                                             (2.00)
      ADMINISTRATIVE SPECIALIST II           20,000
                                             (1.00)
     UNCLASSIFIED POSITIONS                 947,902
                                            (11.00)
     OTHER PERSONAL SERVICES                227,600
                                     _______________________________
    TOTAL PERSONAL SERVICE                7,808,573
                                           (185.00)
    OTHER OPERATING EXPENSES              6,210,376
    SPECIAL ITEMS:
     INVESTMENTS                          1,332,571
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,332,571
                                     ===============================
   TOTAL ADMINISTRATION                  15,351,520
                                           (185.00)
                                     ===============================
   II.  EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               2,130,899
                                     _______________________________
    TOTAL FRINGE BENEFITS                 2,130,899
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,130,899
                                     ===============================
   B & C-RETIREMENT DIVISION

   TOTAL FUNDS AVAILABLE                 17,482,419
   TOTAL AUTHORIZED FTE POSITIONS          (185.00)
                                     ===============================

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