SECTION 105
                   F50-PUBLIC EMPLOYEE BENEFIT AUTHORITY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
DIRECTOR                                             126,401
                                                      (1.00)
CLASSIFIED POSITIONS                                 707,146
                                                     (11.00)
PUBLIC EMPLOYEE
BENEFIT AUTHORITY                                    132,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  965,547
                                                     (12.00)
OTHER OPERATING EXP                                  971,817
                                             =============================
TOTAL ADMINISTRATION                               1,937,364
                                                     (12.00)
                                             =============================
II.  PROGRAMS & SRVCS
A.  EMPLOYEE INSUR PROG
CLASSIFIED POSITIONS                               4,064,027
                                                     (86.43)
UNCLASSIFIED POSITIONS                               423,899
                                                      (3.00)
OTHER PERSONAL SRVCS                                 174,000
                                             _____________________________
TOTAL PERSONAL SRVC                                4,661,926
                                                     (89.43)
OTHER OPERATING EXP                                4,219,814
SPECIAL ITEM
ADOPTION ASSISTANCE                                  300,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  300,000
                                             _____________________________
TOT EMPLOYEE INSUR PROG                            9,181,740
                                                     (89.43)
                                             =============================
B.  RETIREMENT SYSTEMS
CLASSIFIED POSITIONS                               8,048,098
                                                    (174.00)
UNCLASSIFIED POSITIONS                               711,489
                                                      (6.00)
OTHER PERSONAL SRVCS                                 206,829
                                             _____________________________
TOTAL PERSONAL SRVC                                8,966,416
                                                    (180.00)
OTHER OPERATING EXP                                6,772,103
                                             _____________________________
TOT RETIREMENT SYSTEMS                            15,738,519
                                                    (180.00)
                                             =============================
TOTAL PROG AND SRVCS                              24,920,259
                                                    (269.43)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   4,472,468
                                             _____________________________
TOTAL FRINGE BENEFITS                              4,472,468
                                             =============================
TOT EMPLOYEE BENEFITS                              4,472,468
                                             =============================
PUBLIC EMPLOYEE
BENEFIT AUTHORITY

TOTAL FUNDS AVAILABLE                             31,330,091
TOTAL AUTH FTE POSITIONS                            (281.43)
                                             =============================

TOT BUDGET & CONTROL BD                          402,559,554   222,168,452
                                             =============================
TOTAL AUTH FTE POSITIONS                          (1,201.17)      (261.56)
                                             =============================