SECTION 59
                     COMPTROLLER GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL                          92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        777,459        777,459
                                            (19.00)        (19.00)
OTHER PERSONAL SERVICE                        3,346          3,346
                                     _______________________________
TOTAL PERSONAL SERVICE                      872,812        872,812
                                            (20.00)        (20.00)
OTHER OPERATING EXPENSES                    242,855        242,855
                                     ===============================
TOTAL ADMINISTRATION AND LOCAL
GOVERNMENT                                1,115,667      1,115,667
                                            (20.00)        (20.00)
                                     ===============================
II. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,206,611      1,206,611
                                            (32.00)        (32.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,206,611      1,206,611
                                            (32.00)        (32.00)
OTHER OPERATING EXPENSES                    118,959        118,959
                                     ===============================
TOTAL CENTRAL STATE AUDIT                 1,325,570      1,325,570
                                            (32.00)        (32.00)
                                     ===============================
III. CENTRAL STATE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        572,802        572,802
                                            (11.00)        (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      572,802        572,802
                                            (11.00)        (11.00)
OTHER OPERATING EXPENSES                     71,476         71,476
                                     ===============================
TOTAL CENTRAL STATE FINANCIAL
REPORTING                                   644,278        644,278
                                            (11.00)        (11.00)
                                     ===============================
IV. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        819,945        819,945
                                            (18.00)        (18.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      819,945        819,945
                                            (18.00)        (18.00)
OTHER OPERATING EXPENSES                    100,511        100,511
                                     ===============================
TOTAL DATA PROCESSING                       920,456        920,456
                                            (18.00)        (18.00)
                                     ===============================
V. CENTRAL STATE ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        353,472        353,472
                                             (8.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      353,472        353,472
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                     71,475         71,475
                                     ===============================
TOTAL CENTRAL STATE ACCOUNTING              424,947        424,947
                                             (8.00)         (8.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      929,860        929,860
                                     _______________________________
TOTAL FRINGE BENEFITS                       929,860        929,860
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     929,860        929,860
                                     ===============================
VII. NON-RECURRING
APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
VIII. BASE REDUCTION
BASE REDUCTION                              550,410        550,410
                                     _______________________________
TOTAL SPECIAL ITEMS                         550,410        550,410
                                     ===============================
TOTAL BASE REDUCTION                        550,410        550,410
                                     ===============================
COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE                     4,810,368      4,810,368
TOTAL AUTHORIZED FTE POSITIONS              (89.00)        (89.00)
                                     ===============================