SECTION 76
                     E16-STATE TREASURER'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
STATE TREASURER                              92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        113,509        113,509
                                             (2.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      205,516        205,516
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     27,645         27,645
                                     ===============================
TOTAL ADMINISTRATION                        233,161        233,161
                                             (3.00)         (3.00)
                                     ===============================
II.  PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,831,034      1,541,697
                                            (64.00)        (39.75)
UNCLASSIFIED POSITIONS                      328,000        135,000
                                             (3.00)         (1.25)
OTHER PERSONAL SERVICES                      45,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,204,034      1,681,697
                                            (67.00)        (41.00)
OTHER OPERATING EXPENSES                  1,062,001        155,919
                                     ===============================
TOT PROGRAMS AND SRVCS                    4,266,035      1,837,616
                                            (67.00)        (41.00)
                                     ===============================
III.  SPECIAL ITEMS
SPECIAL ITEMS
STUDENT LOANS-TEACHER                     5,367,044
PROSECUTOR/PUB DEFENDER
PUBLIC SERVICE                              375,000        375,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       5,742,044        375,000
                                     ===============================
TOTAL SPECIAL ITEMS                       5,742,044        375,000
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      979,513        551,985
                                     _______________________________
TOTAL FRINGE BENEFITS                       979,513        551,985
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     979,513        551,985
                                     ===============================
                                     _______________________________
STATE TREASURER'S OFFICE

TOTAL FUNDS AVAILABLE                    11,220,753      2,997,762
TOTAL AUTH FTE POSITIONS                    (70.00)        (44.00)
                                     ===============================