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                                 130,000       130,000
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               145,000       145,000
                                                      (3.00)        (3.00)
OTHER PERSONAL SERVICES                               10,660         5,660
                                             _____________________________
TOTAL PERSONAL SERVICE                               377,667       372,667
                                                      (5.00)        (5.00)
OTHER OPERATING EXPENSES                              60,301         3,500
SPECIAL ITEM
                                             =============================
TOT ADMIN SERVICES                                   437,968       376,167
                                                      (5.00)        (5.00)
                                             =============================
II.  STWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 597,820       567,820
                                                     (24.00)       (24.00)
UNCLASSIFIED POSITIONS                               106,612       106,612
OTHER PERSONAL SERVICES                               37,611         2,611
                                             _____________________________
TOTAL PERSONAL SERVICE                               742,043       677,043
                                                     (24.00)       (24.00)
OTHER OPERATING EXPENSES                              82,352         3,300
                                             =============================
TOTAL STATEWIDE
PAYROLL/ACCTS PAYABLE                                824,395       680,343
                                                     (24.00)       (24.00)
                                             =============================
III.  STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 207,000       200,000
                                                      (6.00)        (6.00)
OTHER PERSONAL SERVICES                               90,773        10,773
                                             _____________________________
TOTAL PERSONAL SERVICE                               297,773       210,773
                                                      (6.00)        (6.00)
OTHER OPERATING EXPENSES                              35,026         1,748
                                             =============================
TOTAL STATEWIDE
FINANCIAL REPORTING                                  332,799       212,521
                                                      (6.00)        (6.00)
                                             =============================
IV.  INFORMATION TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 240,000        40,000
                                                      (7.00)
OTHER PERSONAL SERVICES                                5,070            70
                                             _____________________________
TOTAL PERSONAL SERVICE                               245,070        40,070
                                                      (7.00)
OTHER OPERATING EXPENSES                             177,038         2,065
                                             =============================
TOT INFORMATION TECH                                 422,108        42,135
                                                      (7.00)
                                             =============================
V.  STWIDE ACCOUNTING SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 250,000       250,000
                                                      (5.00)        (5.00)
OTHER PERSONAL SERVICES                                7,824         7,824
                                             _____________________________
TOTAL PERSONAL SERVICE                               257,824       257,824
                                                      (5.00)        (5.00)
OTHER OPERATING EXPENSES                              35,927         1,351
                                             =============================
TOTAL STATEWIDE
ACCOUNTING SERVICES                                  293,751       259,175
                                                      (5.00)        (5.00)
                                             =============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               521,467       422,147
                                             _____________________________
TOTAL FRINGE BENEFITS                                521,467       422,147
                                             =============================
TOTAL EMPLOYEE BENEFITS                              521,467       422,147
                                             =============================
COMPTROLLER GENERAL'S
OFFICE

TOTAL FUNDS AVAILABLE                              2,832,488     1,992,488
TOTAL AUTH FTE POSITIONS                             (47.00)       (40.00)
                                             =============================