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     SEC.  63-0043                                              SECTION  63F                                                PAGE 0346
                                                         B & C-RETIREMENT DIVISION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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             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                                 ================================================================================================