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     SEC.  72-0001                                              SECTION  72A                                                PAGE 0260
                                                 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   GOVERNOR                           106,078     106,078     106,078     106,078     106,078     106,078
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS           1,201,357   1,201,357   1,201,357   1,201,357   1,201,357   1,201,357
   6                                      (26.00)     (26.00)     (26.00)     (26.00)     (26.00)     (26.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            1,307,435   1,307,435   1,307,435   1,307,435   1,307,435   1,307,435
   8                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
   9  OTHER OPERATING EXPENSES            101,213     101,213     101,213     101,213     101,213     101,213
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,408,648   1,408,648   1,408,648   1,408,648   1,408,648   1,408,648
  12                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             432,501     432,501     432,501     432,501     432,501     432,501
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               432,501     432,501     432,501     432,501     432,501     432,501
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              432,501     432,501     432,501     432,501     432,501     432,501
  20                                 ================================================================================================
  21 GOVERNOR'S OFF-EXECUTIVE
  22  CONTROL OF STATE
  23
  24 TOTAL FUNDS AVAILABLE              1,841,149   1,841,149   1,841,149   1,841,149   1,841,149   1,841,149
  25 TOTAL AUTHORIZED FTE POSITIONS       (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)
  26                                 ================================================================================================