1 SEC. 63E               B & C-AUDITOR'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION
    PERSONAL SERVICE
     STATE AUDITOR                          107,470        107,470
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   173,921        173,921
                                             (4.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  281,391        281,391
                                             (5.00)         (5.00)
    OTHER OPERATING EXPENSES                 36,394         36,394
                                     ===============================
   TOTAL ADMINISTRATION                     317,785        317,785
                                             (5.00)         (5.00)
                                     ===============================
   II.  AUDITS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,113,987      2,113,987
                                            (61.00)        (61.00)
     UNCLASSIFIED POSITIONS                 155,730        155,730
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICE                  21,040         21,040
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,290,757      2,290,757
                                            (64.00)        (64.00)
    OTHER OPERATING EXPENSES                815,470        815,470
                                     ===============================
   TOTAL AUDITS                           3,106,227      3,106,227
                                            (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                 591,117        591,117
                                     _______________________________
    TOTAL FRINGE BENEFITS                   591,117        591,117
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  591,117        591,117
                                     ===============================
   TOTAL B & C-AUDITOR'S OFFICE           4,017,063      4,017,063

   TOTAL AUTHORIZED FTE POSITIONS           (69.00)        (69.00)
                                     ===============================