SECTION 9 E12-COMPTROLLER GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE COMPTROLLER GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 653,038 653,038 (13.00) (13.00) OTHER PERSONAL SERVICE 5,078 5,078 TOTAL PERSONAL SERVICE 750,123 750,123 (14.00) (14.00) OTHER OPERATING EXPENSES 220,646 220,646 TOTAL ADMINISTRATION 970,769 970,769 (14.00) (14.00) II. LOCAL GOVERNMENT PERSONAL SERVICE CLASSIFIED POSITIONS 79,605 79,605 (2.00) (2.00) TOTAL PERSONAL SERVICE 79,605 79,605 (2.00) (2.00) *OTHER OPERATING EXPENSES 20,500 20,500 TOTAL LOCAL GOVERNMENT 100,105 100,105 (2.00) (2.00) III. CENTRAL STATE AUDIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,006,680 1,006,680 (35.00) (35.00) TOTAL PERSONAL SERVICE 1,006,680 1,006,680 (35.00) (35.00) OTHER OPERATING EXPENSES 108,937 108,937 TOTAL CENTRAL STATE AUDIT 1,115,617 1,115,617 (35.00) (35.00) IV. CENTRAL STATE FINANCE PERSONAL SERVICE CLASSIFIED POSITIONS 925,667 925,667 (24.00) (24.00) TOTAL PERSONAL SERVICE 925,667 925,667 (24.00) (24.00) *OTHER OPERATING EXPENSES 133,340 133,340 TOTAL CENTRAL STATE FINANCE 1,059,007 1,059,007 (24.00) (24.00) V. DATA PROCESSING PERSONAL SERVICE CLASSIFIED POSITIONS 590,914 590,914 (22.00) (22.00) TOTAL PERSONAL SERVICE 590,914 590,914 (22.00) (22.00) OTHER OPERATING EXPENSES 89,738 89,738 TOTAL DATA PROCESSING 680,652 680,652 (22.00) (22.00) VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 799,596 799,596 TOTAL FRINGE BENEFITS 799,596 799,596 TOTAL EMPLOYEE BENEFITS 799,596 799,596 TOTAL COMPTROLLER GENERAL'S OFFICE 4,725,746 4,725,746 TOTAL AUTHORIZED FTE POSITIONS (97.00) (97.00)