**SECTION 75
              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                  200,000       200,000
                                       (3.00)        (3.00)
UNCLASSIFIED POSITIONS                106,000       106,000
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                19,139         4,139
                              ____________________________
TOTAL PERSONAL SERVICE                417,146       402,146
                                       (5.00)        (5.00)
OTHER OPERATING EXPENSES               48,618         6,520
                              ============================
TOT ADMINISTRATIVE SRVCS              465,764       408,666
                                       (5.00)        (5.00)
                              ============================
II. STATEWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                  935,000       885,000
                                      (25.00)       (21.00)
OTHER PERSONAL SERVICES                56,443         6,443
                              ____________________________
TOTAL PERSONAL SERVICE                991,443       891,443
                                      (25.00)       (21.00)
OTHER OPERATING EXPENSES               25,055         3,300
                              ============================
TOTAL STATEWIDE
PAYROLL/ACCOUNTS PAYABLE            1,016,498       894,743
                                      (25.00)       (21.00)
                              ============================
III. STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                  845,648       709,930
                                      (24.00)       (20.40)
OTHER PERSONAL SERVICES                48,372        11,372
                              ____________________________
TOTAL PERSONAL SERVICE                894,020       721,302
                                      (24.00)       (20.40)
OTHER OPERATING EXPENSES               44,113         3,099
                              ============================
TOTAL STATEWIDE FINANCIAL
REPORTING                             938,133       724,401
                                      (24.00)       (20.40)
                              ============================
IV. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                  100,000       100,000
                                      (13.00)       (13.00)
OTHER PERSONAL SERVICES                23,615         5,873
                              ____________________________
TOTAL PERSONAL SERVICE                123,615       105,873
                                      (13.00)       (13.00)
OTHER OPERATING EXPENSES               92,153         1,900
                              ============================
TOTAL INFO TECHNOLOGY                 215,768       107,773
                                      (13.00)       (13.00)
                              ============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     562,500       483,080
                              ____________________________
TOTAL FRINGE BENEFITS                 562,500       483,080
                              ============================
TOTAL EMPLOYEE BENEFITS               562,500       483,080
                              ============================
COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE               3,198,663     2,618,663
TOTAL AUTH FTE POSITIONS              (67.00)       (59.40)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.