SEC. 63A               B & C-AUDITOR'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I.  ADMINISTRATION
    PERSONAL SERVICE
     STATE AUDITOR                          101,794        101,794
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   196,125        196,125
                                             (4.00)         (4.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  297,919        297,919
                                             (5.00)         (5.00)
    OTHER OPERATING EXPENSES                 22,876         22,876
                                     ===============================
   TOTAL ADMINISTRATION                     320,795        320,795
                                             (5.00)         (5.00)
                                     ===============================
   II.  AUDITS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,032,293      2,032,293
                                            (61.00)        (61.00)
     UNCLASSIFIED POSITIONS                 165,613        165,613
                                             (3.00)         (3.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,197,906      2,197,906
                                            (64.00)        (64.00)
    OTHER OPERATING EXPENSES                552,361        552,361
                                     ===============================
   TOTAL AUDITS                           2,750,267      2,750,267
                                            (64.00)        (64.00)
                                     ===============================
   IV.  EMPLOYEE BENEFITS
    C.  STATE EMPLOYER
     CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 623,005        623,005
                                     _______________________________
    TOTAL FRINGE BENEFITS                   623,005        623,005
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  623,005        623,005
                                     ===============================
   B & C-AUDITOR'S OFFICE

   TOTAL FUNDS AVAILABLE                  3,694,067      3,694,067
   TOTAL AUTHORIZED FTE POSITIONS           (69.00)        (69.00)
                                     ===============================

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