SECTION 59
                   E12-COMPTROLLER GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMPTROLLER GENERAL                          92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        463,264        363,264
                                            (18.00)        (18.00)
UNCLASSIFIED POSITIONS                      109,400        109,400
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICE                        3,346          3,346
                                     _______________________________
TOTAL PERSONAL SERVICE                      668,017        568,017
                                            (20.00)        (20.00)
OTHER OPERATING EXPENSES                    206,329          6,329
                                     ===============================
TOTAL ADMIN AND LOCAL
GOVERNMENT                                  874,346        574,346
                                            (20.00)        (20.00)
                                     ===============================
II. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        981,975        981,975
                                            (32.00)        (32.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      981,975        981,975
                                            (32.00)        (32.00)
                                     ===============================
TOTAL CENTRAL STATE AUDIT                   981,975        981,975
                                            (32.00)        (32.00)
                                     ===============================
III. CENTRAL STATE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        468,453        368,453
                                            (11.00)        (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      468,453        368,453
                                            (11.00)        (11.00)
                                     ===============================
TOTAL CENTRAL STATE FINAN
REPORTING                                   468,453        368,453
                                            (11.00)        (11.00)
                                     ===============================
IV. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        730,730        730,730
                                            (18.00)        (18.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      730,730        730,730
                                            (18.00)        (18.00)
                                     ===============================
TOTAL DATA PROCESSING                       730,730        730,730
                                            (18.00)        (18.00)
                                     ===============================
V. CENTRAL STATE ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        360,379        274,379
                                             (8.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      360,379        274,379
                                             (8.00)         (8.00)
                                     ===============================
TOTAL CENTRAL STATE ACCT                    360,379        274,379
                                             (8.00)         (8.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      975,008        975,008
                                     _______________________________
TOTAL FRINGE BENEFITS                       975,008        975,008
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     975,008        975,008
                                     ===============================
COMPTROLLER GENERAL'S OFFICE

TOTAL FUNDS AVAILABLE                     4,390,891      3,904,891
TOTAL AUTH FTE POSITIONS                    (89.00)        (89.00)
                                     ===============================