SECTION 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)
                                     ===============================