SECTION 63A
                      F27-B & C-AUDITOR'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.   ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR                               107,469        107,469
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        163,901        163,901
                                             (4.00)         (4.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      271,370        271,370
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     20,550         20,550
                                      ============================
TOTAL ADMINISTRATION                        291,920        291,920
                                             (5.00)         (5.00)
                                      ============================
II.  AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,118,650      2,118,650
                                            (49.00)        (49.00)
UNCLASSIFIED POSITIONS                      111,610        111,610
                                             (2.00)         (2.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,230,260      2,230,260
                                            (51.00)        (51.00)
OTHER OPERATING EXPENSES                  1,031,315        466,315
                                      ============================
TOTAL AUDITS                              3,261,575      2,696,575
                                            (51.00)        (51.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      683,557        683,557
                                      ____________________________
TOTAL FRINGE BENEFITS                       683,557        683,557
                                      ============================
TOTAL EMPLOYEE BENEFITS                     683,557        683,557
                                      ============================
B & C-AUDITOR'S OFFICE

TOTAL FUNDS AVAILABLE                     4,237,052      3,672,052
TOTAL AUTH FTE POSITIONS                    (56.00)        (56.00)
                                      ============================