SEC. 59             COMPTROLLER GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMPTROLLER GENERAL                     92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   777,459        777,459
                                            (19.00)        (19.00)
     OTHER PERSONAL SERVICE                   3,346          3,346
                                     _______________________________
    TOTAL PERSONAL SERVICE                  872,812        872,812
                                            (20.00)        (20.00)
    OTHER OPERATING EXPENSES                242,855        242,855
                                     ===============================
   TOTAL ADMINISTRATION AND LOCAL
    GOVERNMENT                            1,115,667      1,115,667
                                            (20.00)        (20.00)
                                     ===============================
   II. CENTRAL STATE AUDIT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,206,611      1,206,611
                                            (32.00)        (32.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,206,611      1,206,611
                                            (32.00)        (32.00)
    OTHER OPERATING EXPENSES                118,959        118,959
                                     ===============================
   TOTAL CENTRAL STATE AUDIT              1,325,570      1,325,570
                                            (32.00)        (32.00)
                                     ===============================
   III. CENTRAL STATE FINANCIAL
    REPORTING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   572,802        572,802
                                            (11.00)        (11.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  572,802        572,802
                                            (11.00)        (11.00)
    OTHER OPERATING EXPENSES                 71,476         71,476
                                     ===============================
   TOTAL CENTRAL STATE FINANCIAL
    REPORTING                               644,278        644,278
                                            (11.00)        (11.00)
                                     ===============================
   IV. DATA PROCESSING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   819,945        819,945
                                            (18.00)        (18.00)

                              PAGE:  283



  SEC. 59             COMPTROLLER GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
    TOTAL PERSONAL SERVICE                  819,945        819,945
                                            (18.00)        (18.00)
    OTHER OPERATING EXPENSES                100,511        100,511
                                     ===============================
   TOTAL DATA PROCESSING                    920,456        920,456
                                            (18.00)        (18.00)
                                     ===============================
   V. CENTRAL STATE ACCOUNTING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   353,472        353,472
                                             (8.00)         (8.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  353,472        353,472
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                 71,475         71,475
                                     ===============================
   TOTAL CENTRAL STATE ACCOUNTING           424,947        424,947
                                             (8.00)         (8.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 929,860        929,860
                                     _______________________________
    TOTAL FRINGE BENEFITS                   929,860        929,860
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  929,860        929,860
                                     ===============================
   VII. NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   VIII. BASE REDUCTION
    BASE REDUCTION                          550,410        550,410
                                     _______________________________
   TOTAL SPECIAL ITEMS                      550,410        550,410
                                     ===============================
   TOTAL BASE REDUCTION                     550,410        550,410
                                     ===============================
   COMPTROLLER GENERAL'S OFFICE

   TOTAL FUNDS AVAILABLE                  4,810,368      4,810,368
   TOTAL AUTHORIZED FTE POSITIONS           (89.00)        (89.00)
                                     ===============================

                              PAGE:  284