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     SEC.  63-0030                                              SECTION  63F                                                PAGE 0373
                                                         B & C-RETIREMENT DIVISION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  ADMINISTRATION:
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS             5,962,484               6,488,071               6,488,071
   4                                     (169.00)                (169.00)                (169.00)
   5   UNCLASSIFIED POSITIONS             867,932                 947,902                 947,902
   6                                      (11.00)                 (11.00)                 (11.00)
   7   OTHER PERSONAL SERVICES            227,600                 227,600                 227,600
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            7,058,016               7,663,573               7,663,573
   9                                     (180.00)                (180.00)                (180.00)
  10  OTHER OPERATING EXPENSES          5,960,767               6,210,376               6,210,376
  11  SPECIAL ITEMS:
  12   INVESTMENTS                      1,250,000               1,332,571               1,332,571
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS               1,250,000               1,332,571               1,332,571
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION              14,268,783              15,206,520              15,206,520
  16                                     (180.00)                (180.00)                (180.00)
  17                                 ================================================================================================
  18 II.  EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS           1,934,285               2,094,649               2,094,649
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS             1,934,285               2,094,649               2,094,649
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS            1,934,285               2,094,649               2,094,649
  24                                 ================================================================================================
  25 B & C-RETIREMENT DIVISION
  26
  27 TOTAL FUNDS AVAILABLE             16,203,068              17,301,169              17,301,169
  28 TOTAL AUTHORIZED FTE POSITIONS      (180.00)                (180.00)                (180.00)
  29                                 ================================================================================================