SEC. 40               HUMAN AFFAIRS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          85,000         85,000
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   318,189        318,189
                                             (9.00)         (9.00)
     OTHER PERSONAL SERVICES                  3,500          3,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  406,689        406,689
                                            (10.00)        (10.00)
    OTHER OPERATING EXPENSES                147,433        147,433
                                     ===============================
   TOTAL ADMINISTRATION                     554,122        554,122
                                            (10.00)        (10.00)
                                     ===============================
   II. CONSULTIVE SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   508,933        445,020
                                            (12.50)        (10.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  508,933        445,020
                                            (12.50)        (10.50)
    OTHER OPERATING EXPENSES                130,597         76,546
                                     ===============================
   TOTAL CONSULTIVE SERVICES                639,530        521,566
                                            (12.50)        (10.50)
                                     ===============================
   III. COMPLIANCE PROGRAMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   933,746        592,113
                                            (30.50)        (21.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  933,746        592,113
                                            (30.50)        (21.00)
    OTHER OPERATING EXPENSES                269,613         74,115
                                     ===============================
   TOTAL COMPLIANCE PROGRAMS              1,203,359        666,228
                                            (30.50)        (21.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 490,987        376,423
                                     _______________________________
    TOTAL FRINGE BENEFITS                   490,987        376,423
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  490,987        376,423
                                     ===============================

                              PAGE:  198



  SEC. 40               HUMAN AFFAIRS COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   HUMAN AFFAIRS COMMISSION

   TOTAL FUNDS AVAILABLE                  2,887,998      2,118,339
   TOTAL AUTHORIZED FTE POSITIONS           (53.00)        (41.50)
                                     ===============================

                              PAGE:  199