SECTION 59
                   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                        399,082        399,082
                                             (6.00)         (6.00)
UNCLASSIFIED POSITIONS                      115,964        115,964
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      27,250         25,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      634,303        632,053
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                    112,984         44,275
                                      ============================
TOTAL ADMIN SERVICES                        747,287        676,328
                                             (8.00)         (8.00)
                                      ============================
II.  STATEWIDE PAYROLL/ACCTS
      PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,158,882      1,143,882
                                            (25.15)        (25.15)
OTHER PERSONAL SERVICES                       7,000          7,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,165,882      1,150,882
                                            (25.15)        (25.15)
OTHER OPERATING EXPENSES                     78,177         57,452
                                      ============================
TOTAL STATEWIDE
  PAYROLL/ACCTS PAYABLE                   1,244,059      1,208,334
                                            (25.15)        (25.15)
                                      ============================
III.  STATEWIDE FINANCIAL
       REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        542,840        492,890
                                            (11.85)         (8.85)
OTHER PERSONAL SERVICES                      25,000         25,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      567,840        517,890
                                            (11.85)         (8.85)
OTHER OPERATING EXPENSES                     35,756         23,719
                                      ============================
TOTAL STATEWIDE FINANCIAL
  REPORTING                                 603,596        541,609
                                            (11.85)         (8.85)
                                      ============================
IV.  INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        754,022        553,567
                                            (15.00)        (11.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      754,022        553,567
                                            (15.00)        (11.00)
OTHER OPERATING EXPENSES                    155,911         42,167
                                      ============================
TOTAL INFO TECHNOLOGY                       909,933        595,734
                                            (15.00)        (11.00)
                                      ============================
V.  STATEWIDE ACCTG SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        361,601        345,601
                                             (8.00)         (7.40)
OTHER PERSONAL SERVICES                      38,000         38,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      399,601        383,601
                                             (8.00)         (7.40)
OTHER OPERATING EXPENSES                     50,908         39,004
                                      ============================
TOTAL STATEWIDE
  ACCOUNTING SERVICES                       450,509        422,605
                                             (8.00)         (7.40)
                                      ============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      959,189        789,963
                                      ____________________________
TOTAL FRINGE BENEFITS                       959,189        789,963
                                      ============================
TOTAL EMPLOYEE BENEFITS                     959,189        789,963
                                      ============================
COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE                     4,914,573      4,234,573
TOTAL AUTH FTE POSITIONS                    (68.00)        (60.40)
                                      ============================