SECTION 63E
                        B & C-AUDITOR'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR                               101,794        101,794
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        188,567        188,567
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      290,361        290,361
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     35,500         35,500
                                     ===============================
TOTAL ADMINISTRATION                        325,861        325,861
                                             (5.00)         (5.00)
                                     ===============================
II.  AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,398,235      2,398,235
                                            (61.00)        (61.00)
UNCLASSIFIED POSITIONS                      168,034        168,034
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      24,000         24,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,590,269      2,590,269
                                            (64.00)        (64.00)
OTHER OPERATING EXPENSES                    942,641        942,641
                                     ===============================
TOTAL AUDITS                              3,532,910      3,532,910
                                            (64.00)        (64.00)
                                     ===============================
III.  HOTLINE
SPECIAL ITEMS:
HOTLINE TELEPHONE                             1,934          1,934
                                     _______________________________
TOTAL SPECIAL ITEMS                           1,934          1,934
                                     ===============================
TOTAL HOTLINE                                 1,934          1,934
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      717,766        717,766
                                     _______________________________
TOTAL FRINGE BENEFITS                       717,766        717,766
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     717,766        717,766
                                     ===============================
VI. BASE REDUCTION
BASE REDUCTION                              703,324        703,324
                                     _______________________________
TOTAL SPECIAL ITEMS                         703,324        703,324
                                     ===============================
TOTAL BASE REDUCTION                        703,324        703,324
                                     ===============================
B & C-AUDITOR'S OFFICE
TOTAL FUNDS AVAILABLE                     3,875,147      3,875,147
TOTAL AUTHORIZED FTE POSITIONS              (69.00)        (69.00)
                                     ===============================