SECTION 96
                     E12-COMPTROLLER GENERAL'S OFFICE

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
COMPTROLLER GENERAL                                   92,007        92,007
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 134,060       134,060
                                                      (2.00)        (2.00)
UNCLASSIFIED POSITIONS                               149,350       149,350
                                                      (3.00)        (3.00)
OTHER PERSONAL SRVCS                                  17,000         2,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  392,417       377,417
                                                      (6.00)        (6.00)
OTHER OPER EXPENSES                                   59,301         1,500
                                             =============================
TOT ADMIN SRVCS                                      451,718       378,917
                                                      (6.00)        (6.00)
                                             =============================
II. STWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 733,911       623,430
                                                     (19.00)       (13.50)
UNCLASSIFIED POSITIONS                                35,500        35,500
                                             _____________________________
TOTAL PERSONAL SRVC                                  769,411       658,930
                                                     (19.00)       (13.50)
OTHER OPER EXPENSES                                   75,779         2,000
                                             =============================
TOTAL STATEWIDE
PAYROLL/ACCTS PAYABLE                                845,190       660,930
                                                     (19.00)       (13.50)
                                             =============================
III. STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 242,650       242,650
                                                      (6.00)        (6.00)
UNCLASSIFIED POSITIONS                                35,556        35,556
OTHER PERSONAL SRVCS                                  40,773         5,773
                                             _____________________________
TOTAL PERSONAL SRVC                                  318,979       283,979
                                                      (6.00)        (6.00)
OTHER OPER EXPENSES                                  139,390         1,748
                                             =============================
TOTAL STATEWIDE
FINANCIAL REPORTING                                  458,369       285,727
                                                      (6.00)        (6.00)
                                             =============================
IV. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 138,492        30,000
                                                      (2.00)        (1.00)
OTHER PERSONAL SRVCS                                  15,070            70
                                             _____________________________
TOTAL PERSONAL SRVC                                  153,562        30,070
                                                      (2.00)        (1.00)
OTHER OPER EXPENSES                                  119,811         1,065
                                             =============================
TOT INFO TECHNOLOGY                                  273,373        31,135
                                                      (2.00)        (1.00)
                                             =============================
V. STWIDE ACCTNG SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 314,680       314,680
                                                      (6.00)        (4.00)
UNCLASSIFIED POSITIONS                                35,556        35,556
OTHER PERSONAL SRVCS                                   3,000         3,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  353,236       353,236
                                                      (6.00)        (4.00)
OTHER OPER EXPENSES                                   32,023         1,351
                                             =============================
TOTAL STATEWIDE
ACCOUNTING SERVICES                                  385,259       354,587
                                                      (6.00)        (4.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                     552,376       474,989
                                             _____________________________
TOTAL FRINGE BENEFITS                                552,376       474,989
                                             =============================
TOT EMPLOYEE BENEFITS                                552,376       474,989
                                             =============================
COMPTROLLER GEN'S OFF

TOTAL FUNDS AVAILABLE                              2,966,285     2,186,285
TOT AUTH FTE POSITIONS                               (39.00)       (30.50)
                                             =============================