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                   695,196        695,196
                                            (14.00)        (14.00)
     OTHER PERSONAL SERVICE                   3,346          3,346
                                     _______________________________
    TOTAL PERSONAL SERVICE                  790,549        790,549
                                            (15.00)        (15.00)
    OTHER OPERATING EXPENSES                242,855        242,855
                                     ===============================
   TOTAL ADMINISTRATION AND LOCAL
    GOVERNMENT                            1,033,404      1,033,404
                                            (15.00)        (15.00)
                                     ===============================
   III. CENTRAL STATE AUDIT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,176,611      1,176,611
                                            (32.00)        (32.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,176,611      1,176,611
                                            (32.00)        (32.00)
    OTHER OPERATING EXPENSES                118,959        118,959
                                     ===============================
   TOTAL CENTRAL STATE AUDIT              1,295,570      1,295,570
                                            (32.00)        (32.00)
                                     ===============================
   IV. CENTRAL STATE FINANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   965,537        965,537
                                            (24.00)        (24.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  965,537        965,537
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                142,951        142,951
                                     ===============================
   TOTAL CENTRAL STATE FINANCE            1,108,488      1,108,488
                                            (24.00)        (24.00)
                                     ===============================
   V. DATA PROCESSING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   784,296        784,296
                                            (18.00)        (18.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  784,296        784,296
                                            (18.00)        (18.00)
    OTHER OPERATING EXPENSES                100,511        100,511
                                     ===============================
   TOTAL DATA PROCESSING                    884,807        884,807
                                            (18.00)        (18.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 864,033        864,033
                                     _______________________________
    TOTAL FRINGE BENEFITS                   864,033        864,033
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  864,033        864,033
                                     ===============================
   COMPTROLLER GENERAL'S OFFICE

   TOTAL FUNDS AVAILABLE                  5,186,302      5,186,302
   TOTAL AUTHORIZED FTE POSITIONS           (89.00)        (89.00)
                                     ===============================