SECTION 108
               F50-PUBLIC EMPLOYEE BENEFIT AUTHORITY

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                             149,800
                                                      (1.00)
CLASSIFIED POSITIONS                                 757,397
                                                     (11.00)
PUBLIC EMPLOYEE
BENEFIT AUTHORITY                                    132,000
UNCLASSIFIED POSITIONS                               241,440
OTHER PERSONAL SRVCS                                 101,600
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,382,237
                                                     (12.00)
OTHER OPER EXPENSES                                3,089,262
                                             =============================
TOTAL ADMINISTRATION                               4,471,499
                                                     (12.00)
                                             =============================
II. PROGRAMS & SRVCS
A. EMPLOYEE INSUR PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                               4,279,806
                                                     (79.93)
BENEFITS COUNSELOR I
                                                      (1.00)
BENEFITS COUNSELOR II
                                                      (1.00)
PUBLIC INFO COORD I
                                                       (.50)
UNCLASSIFIED POSITIONS                               304,726
                                                      (2.00)
OTHER PERSONAL SRVCS                                 362,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,946,532
                                                     (84.43)
OTHER OPER EXPENSES                                4,686,663
SPECIAL ITEM
ADOPTION ASSISTANCE                                  300,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  300,000
                                             _____________________________
TOTAL EMPLOYEE
INSURANCE PROGRAM                                  9,933,195
                                                     (84.43)
                                             =============================
B. RETIREMENT SYSTEMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               7,407,599
                                                    (160.50)
FISCAL TECHNICIAN II
                                                      (1.00)
ACCOUNTANT/FISCAL ANA I
                                                      (1.00)
BENEFITS COUNSELOR II
                                                      (4.00)
COMPUTER OPERATOR I
                                                      (1.00)
PUBLIC INFO COORD I
                                                       (.50)
UNCLASSIFIED POSITIONS                               650,692
                                                      (6.00)
OTHER PERSONAL SRVCS                                 206,829
                                             _____________________________
TOTAL PERSONAL SERVICE                             8,265,120
                                                    (174.00)
OTHER OPER EXPENSES                                4,887,809
                                             _____________________________
TOT RETIREMENT SYSTEMS                            13,152,929
                                                    (174.00)
                                             =============================
TOT PROGRAMS AND SRVCS                            23,086,124
                                                    (258.43)
                                             =============================
III. STATEWIDE EMPLOYER
CONTRIBS
UNEMPLOYMENT COMP INS                                  1,895         1,895
ST RETIREMENT-MILITARY &
NON-MEMBER SRV                                        77,014        77,014
RETIREMENT SPPL-STATE EMP                            623,357       623,357
RETIREMENT SUPPLEMENT-
PUBLIC SCHOOL EMP                                    538,927       538,927
RETIREMENT-POLICE INSUR
AND ANNUITY FUND                                      11,041        11,041
RETIREMENT SPPL-POL OFF                               53,178        53,178
PENSIONS-RET NATL GUARD                            4,590,798     4,590,798
OPEB TRUST FUND PYMT                               2,375,300     2,375,300
                                             _____________________________
TOTAL FRINGE BENEFITS                              8,271,510     8,271,510
                                             =============================
TOTAL STATEWIDE
EMPLOYER CONTRIBS                                  8,271,510     8,271,510
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  4,472,468
                                             _____________________________
TOTAL FRINGE BENEFITS                              4,472,468
                                             =============================
TOTAL EMPLOYEE BENEFITS                            4,472,468
                                             =============================
PUBLIC EMPLOYEE
BENEFIT AUTHORITY

TOTAL FUNDS AVAILABLE                             40,301,601     8,271,510
TOTAL AUTH FTE POSITIONS                            (270.43)
                                             =============================

TOT BUDGET & CONTROL BD                          212,584,509   178,174,779
                                             =============================
TOTAL AUTH FTE POSITIONS                            (322.43)       (35.00)
                                             =============================