SECTION 75
                     E12-COMPTROLLER GENERAL'S OFFICE

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMPTROLLER GENERAL                                   92,007        92,007
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 130,000       130,000
                                                      (2.00)        (2.00)
UNCLASSIFIED POSITIONS                               145,000       145,000
                                                      (3.00)        (3.00)
OTHER PERSONAL SERVICES                               14,500         2,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               381,507       369,007
                                                      (6.00)        (6.00)
OTHER OPERATING EXPENSES                              58,301         1,500
                                             =============================
TOTAL ADMIN SERVICES                                 439,808       370,507
                                                      (6.00)        (6.00)
                                             =============================
II. STATEWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 644,070       599,070
                                                     (21.00)       (18.00)
UNCLASSIFIED POSITIONS                                35,500        35,500
OTHER PERSONAL SERVICES                               45,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               724,570       634,570
                                                     (21.00)       (18.00)
OTHER OPERATING EXPENSES                              81,052         2,000
                                             =============================
TOTAL STATEWIDE
PAYROLL/ACCTS PAYABLE                                805,622       636,570
                                                     (21.00)       (18.00)
                                             =============================
III. STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 207,000       200,000
                                                      (6.00)        (6.00)
UNCLASSIFIED POSITIONS                                35,556        35,556
OTHER PERSONAL SERVICES                              100,773         5,773
                                             _____________________________
TOTAL PERSONAL SERVICE                               343,329       241,329
                                                      (6.00)        (6.00)
OTHER OPERATING EXPENSES                              56,748         1,748
                                             =============================
TOTAL STATEWIDE
FINANCIAL REPORTING                                  400,077       243,077
                                                      (6.00)        (6.00)
                                             =============================
IV. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 130,000        30,000
                                                      (2.00)        (1.00)
OTHER PERSONAL SERVICES                               12,570            70
                                             _____________________________
TOTAL PERSONAL SERVICE                               142,570        30,070
                                                      (2.00)        (1.00)
OTHER OPERATING EXPENSES                             204,489         1,065
                                             =============================
TOTAL INFO TECHNOLOGY                                347,059        31,135
                                                      (2.00)        (1.00)
                                             =============================
V. STATEWIDE ACCT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 285,000       285,000
                                                      (6.00)        (4.00)
UNCLASSIFIED POSITIONS                                35,556        35,556
OTHER PERSONAL SERVICES                                3,000         3,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               323,556       323,556
                                                      (6.00)        (4.00)
OTHER OPERATING EXPENSES                              35,927         1,351
                                             =============================
TOT STATEWIDE
ACCOUNTING SERVICES                                  359,483       324,907
                                                      (6.00)        (4.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               503,147       409,000
                                             _____________________________
TOTAL FRINGE BENEFITS                                503,147       409,000
                                             =============================
TOTAL EMPLOYEE BENEFITS                              503,147       409,000
                                             =============================
COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE                              2,855,196     2,015,196
TOTAL AUTH FTE POSITIONS                             (41.00)       (35.00)
                                             =============================