SECTION 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                        186,739        186,739
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      293,746        293,746
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                    100,000        100,000
                                     ===============================
TOTAL ADMINISTRATION/SPECIAL
PROGRAMS                                    393,746        393,746
                                             (6.00)         (6.00)
                                     ===============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,702,082      2,195,278
                                            (66.75)        (54.15)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES                      94,875         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,796,957      2,210,278
                                            (66.75)        (54.15)
OTHER OPERATING EXPENSES                  1,589,803        365,299
                                     ===============================
TOTAL PROGRAMS AND SERVICES               4,386,760      2,575,577
                                            (66.75)        (54.15)
                                     ===============================
III. SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER                     6,016,250
                                     _______________________________
TOTAL SPECIAL ITEMS                       6,016,250
                                     ===============================
TOTAL SPECIAL ITEMS                       6,016,250
                                     ===============================
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      775,279        608,515
                                     _______________________________
TOTAL FRINGE BENEFITS                       775,279        608,515
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     775,279        608,515
                                     ===============================
VI. BASE REDUCTION
BASE REDUCTION                              275,473        275,473
                                     _______________________________
TOTAL SPECIAL ITEMS                         275,473        275,473
                                     ===============================
TOTAL BASE REDUCTION                        275,473        275,473
                                     ===============================
STATE TREASURER'S OFFICE
TOTAL FUNDS AVAILABLE                    11,296,562      3,302,365
TOTAL AUTHORIZED FTE POSITIONS              (72.75)        (60.15)
                                     ===============================