SECTION 97
                       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                                  64,825        64,825
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  156,832       156,832
                                                      (3.00)        (3.00)
OTHER OPER EXPENSES                                   14,115        14,115
                                             =============================
TOTAL ADMINISTRATION                                 170,947       170,947
                                                      (3.00)        (3.00)
                                             =============================
II. PROGRAMS & SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,326,271       978,052
                                                     (64.00)       (34.00)
UNCLASSIFIED POSITIONS                               217,000
                                                      (3.00)
OTHER PERSONAL SRVCS                                  75,000
                                             _____________________________
TOTAL PERSONAL SRVC                                3,618,271       978,052
                                                     (67.00)       (34.00)
OTHER OPER EXPENSES                                2,717,680        52,641
SPECIAL ITEM:
DEPT OF REVENUE
IDENTITY THEFT REIMBU                                200,000       200,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  200,000       200,000
                                             =============================
TOTAL PROGS & SRVCS                                6,535,951     1,230,693
                                                     (67.00)       (34.00)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   1,263,670       412,462
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,263,670       412,462
                                             =============================
TOT EMPLOYEE BENEFITS                              1,263,670       412,462
                                             =============================
                                             _____________________________
STATE TREASURER'S OFF

TOTAL FUNDS AVAILABLE                              7,970,568     1,814,102
TOT AUTH FTE POSITIONS                               (70.00)       (37.00)
                                             =============================