SECTION 72C
                  D20-GOVERNOR'S OFF-MANSION AND GROUNDS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                  58,928        58,928
                                                     (10.00)       (10.00)
UNCLASSIFIED POSITIONS                               143,757        93,757
                                                      (4.00)        (3.50)
OTHER PERSONAL SERVICES                               22,583        22,583
                                             _____________________________
TOTAL PERSONAL SERVICE                               225,268       175,268
                                                     (14.00)       (13.50)
OTHER OPERATING EXPENSES                             202,917        60,500
                                             =============================
TOTAL ADMINISTRATION                                 428,185       235,768
                                                     (14.00)       (13.50)
                                             =============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                                65,616        58,033
                                             _____________________________
TOTAL FRINGE BENEFITS                                 65,616        58,033
                                             =============================
TOTAL EMPLOYEE BENEFITS                               65,616        58,033
                                             =============================
GOVERNOR'S OFF-MANSION
AND GROUNDS

TOTAL FUNDS AVAILABLE                                493,801       293,801
TOTAL AUTH FTE POSITIONS                             (14.00)       (13.50)
                                             =============================