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                                  62,937        62,937
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               154,944       154,944
                                                      (3.00)        (3.00)
OTHER OPERATING EXPENSES                              14,115        14,115
                                             =============================
TOTAL ADMINISTRATION                                 169,059       169,059
                                                      (3.00)        (3.00)
                                             =============================
II. PROGRAMS AND SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,665,586       942,885
                                                     (64.00)       (37.00)
UNCLASSIFIED POSITIONS                               317,000
                                                      (3.00)
OTHER PERSONAL SERVICES                               10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,992,586       942,885
                                                     (67.00)       (37.00)
OTHER OPERATING EXPENSES                           1,371,580        52,641
                                             =============================
TOTAL PROGRAMS AND SRVCS                           4,364,166       995,526
                                                     (67.00)       (37.00)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               987,343       368,212
                                             _____________________________
TOTAL FRINGE BENEFITS                                987,343       368,212
                                             =============================
TOTAL EMPLOYEE BENEFITS                              987,343       368,212
                                             =============================
STATE TREASURER'S OFFICE

TOTAL FUNDS AVAILABLE                              5,520,568     1,532,797
TOTAL AUTH FTE POSITIONS                             (70.00)       (40.00)
                                             =============================