1 SEC.  9             COMPTROLLER GENERAL'S OFFICE         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMPTROLLER GENERAL                     92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   679,885        679,885
                                            (12.00)        (12.00)
     OTHER PERSONAL SERVICE                   3,346          3,346
                                     _______________________________
    TOTAL PERSONAL SERVICE                  775,238        775,238
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES                245,927        245,927
                                     ===============================
   TOTAL ADMINISTRATION                   1,021,165      1,021,165
                                            (13.00)        (13.00)
                                     ===============================
   II. LOCAL GOVERNMENT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    62,763         62,763
                                             (2.00)         (2.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   62,763         62,763
                                             (2.00)         (2.00)
    OTHER OPERATING EXPENSES                 18,450         18,450
                                     ===============================
   TOTAL LOCAL GOVERNMENT                    81,213         81,213
                                             (2.00)         (2.00)
                                     ===============================
   III. CENTRAL STATE AUDIT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,100,448      1,100,448
                                            (33.00)        (33.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,100,448      1,100,448
                                            (33.00)        (33.00)
    OTHER OPERATING EXPENSES                108,344        108,344
                                     ===============================
   TOTAL CENTRAL STATE AUDIT              1,208,792      1,208,792
                                            (33.00)        (33.00)
                                     ===============================
   IV. CENTRAL STATE FINANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   899,376        899,376
                                            (24.00)        (24.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  899,376        899,376
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                129,700        129,700





1 SEC.  9             COMPTROLLER GENERAL'S OFFICE         
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     ===============================
   TOTAL CENTRAL STATE FINANCE            1,029,076      1,029,076
                                            (24.00)        (24.00)
                                     ===============================
   V. DATA PROCESSING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   620,400        620,400
                                            (19.00)        (19.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  620,400        620,400
                                            (19.00)        (19.00)
    OTHER OPERATING EXPENSES                 86,750         86,750
                                     ===============================
   TOTAL DATA PROCESSING                    707,150        707,150
                                            (19.00)        (19.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 804,186        804,186
                                     _______________________________
    TOTAL FRINGE BENEFITS                   804,186        804,186
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  804,186        804,186
                                     ===============================
   TOTAL COMPTROLLER GENERAL'S
    OFFICE                                4,851,582      4,851,582

   TOTAL AUTHORIZED FTE POSITIONS           (91.00)        (91.00)
                                     ===============================