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1A   SEC.  63-0043                                              SECTION  63F                                                PAGE 0346
                                                         B & C-RETIREMENT DIVISION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             6,633,071
   4                                     (257.00)
   5   UNCLASSIFIED POSITIONS             947,902
   6                                      (12.00)
   7   OTHER PERSONAL SERVICES            227,600
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            7,808,573
   9                                     (269.00)
  10  OTHER OPERATING EXPENSES          6,210,376
  11  SPECIAL ITEMS:
  12   INVESTMENTS                      1,332,571
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS               1,332,571
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION              15,351,520
  16                                     (269.00)
  17                                 ================================================================================================
  18 II.  EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS           2,130,899
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS             2,130,899
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS            2,130,899
  24                                 ================================================================================================
  25 III. NON-RECURRING APPROPRIATION
  26  STATE EMPLOYEE ADOPTION
  27   ASSISTANCE PROGRAM                 100,000     100,000
                                     ________________________________________________________________________________________________
  28 TOTAL SPECIAL ITEMS                  100,000     100,000
  29                                 ================================================================================================
  30 TOTAL NON-RECURRING                  100,000     100,000
  31                                 ================================================================================================
  32 B & C-RETIREMENT DIVISION
  33 TOTAL RECURRING BASE              17,482,419
  34
  35 TOTAL FUNDS AVAILABLE             17,582,419     100,000
  36 TOTAL AUTHORIZED FTE POSITIONS      (269.00)
  37                                 ================================================================================================