1 SEC. 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                   780,345        780,345
                                            (15.00)        (15.00)
     OTHER PERSONAL SERVICE                   3,346          3,346
                                     _______________________________
    TOTAL PERSONAL SERVICE                  875,698        875,698
                                            (16.00)        (16.00)
    OTHER OPERATING EXPENSES                227,855        227,855
                                     ===============================
   TOTAL ADMINISTRATION AND LOCAL
    GOVERNMENT                            1,103,553      1,103,553
                                            (16.00)        (16.00)
                                     ===============================
   II. LOCAL GOVERNMENT
    PERSONAL SERVICE
                                     ===============================
   TOTAL LOCAL GOVERNMENT
                                     ===============================
   III. CENTRAL STATE AUDIT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,121,701      1,121,701
                                            (32.00)        (32.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,121,701      1,121,701
                                            (32.00)        (32.00)
    OTHER OPERATING EXPENSES                107,289        107,289
                                     ===============================
   TOTAL CENTRAL STATE AUDIT              1,228,990      1,228,990
                                            (32.00)        (32.00)
                                     ===============================
   IV. CENTRAL STATE FINANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   920,203        920,203
                                            (24.00)        (24.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  920,203        920,203
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                131,286        131,286
                                     ===============================
   TOTAL CENTRAL STATE FINANCE            1,051,489      1,051,489
                                            (24.00)        (24.00)
                                     ===============================
   V. DATA PROCESSING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   663,359        663,359
                                            (18.00)        (18.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  663,359        663,359
                                            (18.00)        (18.00)
    OTHER OPERATING EXPENSES                 88,846         88,846
                                     ===============================
   TOTAL DATA PROCESSING                    752,205        752,205
                                            (18.00)        (18.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 805,054        805,054
                                     _______________________________
    TOTAL FRINGE BENEFITS                   805,054        805,054
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  805,054        805,054
                                     ===============================
   TOTAL COMPTROLLER GENERAL'S
    OFFICE                                4,941,291      4,941,291

   TOTAL AUTHORIZED FTE POSITIONS           (90.00)        (90.00)
                                     ===============================