SECTION 40
                       HUMAN AFFAIRS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                               85,000         85,000
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        304,819        283,189
                                             (9.00)         (8.00)
UNCLASSIFIED POSITIONS                       72,122         72,122
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      38,500         38,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      500,441        478,811
                                            (11.00)        (10.00)
OTHER OPERATING EXPENSES                    280,043        211,883
                                     ===============================
TOTAL ADMINISTRATION                        780,484        690,694
                                            (11.00)        (10.00)
                                     ===============================
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        535,019        459,189
                                            (12.50)        (10.50)
OTHER PERSONAL SERVICES                       9,500          9,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      544,519        468,689
                                            (12.50)        (10.50)
OTHER OPERATING EXPENSES                     83,000         45,000
                                     ===============================
TOTAL CONSULTIVE SERVICES                   627,519        513,689
                                            (12.50)        (10.50)
                                     ===============================
III. COMPLIANCE PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,116,746        813,458
                                            (31.50)        (21.70)
OTHER PERSONAL SERVICES                       9,945
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,126,691        813,458
                                            (31.50)        (21.70)
OTHER OPERATING EXPENSES                    274,409         45,000
                                     ===============================
TOTAL COMPLIANCE PROGRAMS                 1,401,100        858,458
                                            (31.50)        (21.70)
                                     ===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      524,311        403,779
                                     _______________________________
TOTAL FRINGE BENEFITS                       524,311        403,779
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     524,311        403,779
                                     ===============================
VI. BASE REDUCTION
BASE REDUCTION                              238,872        238,872
                                     _______________________________
TOTAL SPECIAL ITEMS                         238,872        238,872
                                     ===============================
TOTAL BASE REDUCTION                        238,872        238,872
                                     ===============================
HUMAN AFFAIRS COMMISSION
TOTAL FUNDS AVAILABLE                     3,094,542      2,227,748
TOTAL AUTHORIZED FTE POSITIONS              (55.00)        (42.20)
                                     ===============================