SEC. 63E               B & C-AUDITOR'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION
    PERSONAL SERVICE
     STATE AUDITOR                           98,829         98,829
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   187,631        187,631
                                             (4.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  286,460        286,460
                                             (5.00)         (5.00)
    OTHER OPERATING EXPENSES                 35,500         35,500
                                     ===============================
   TOTAL ADMINISTRATION                     321,960        321,960
                                             (5.00)         (5.00)
                                     ===============================
   II.  AUDITS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,328,037      2,328,037
                                            (61.00)        (61.00)
     UNCLASSIFIED POSITIONS                 158,930        158,930
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICES                 24,000         24,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,510,967      2,510,967
                                            (64.00)        (64.00)
    OTHER OPERATING EXPENSES                942,641        942,641
                                     ===============================
   TOTAL AUDITS                           3,453,608      3,453,608
                                            (64.00)        (64.00)
                                     ===============================
   III.  HOTLINE
    SPECIAL ITEMS:
     HOTLINE TELEPHONE                        1,934          1,934
                                     _______________________________
    TOTAL SPECIAL ITEMS                       1,934          1,934
                                     ===============================
   TOTAL HOTLINE                              1,934          1,934
                                     ===============================
   IV.  EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 666,326        666,326
                                     _______________________________
    TOTAL FRINGE BENEFITS                   666,326        666,326
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  666,326        666,326
                                     ===============================
   B & C-AUDITOR'S OFFICE


   TOTAL FUNDS AVAILABLE                  4,443,828      4,443,828
   TOTAL AUTHORIZED FTE POSITIONS           (69.00)        (69.00)
                                     ===============================