SECTION 59
                   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                        401,710        301,710
                                             (9.00)         (5.60)
UNCLASSIFIED POSITIONS                      109,400        109,400
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICE                        3,346          3,346
                                     _______________________________
TOTAL PERSONAL SERVICE                      606,463        506,463
                                            (11.00)         (7.60)
OTHER OPER EXPENSES                         254,329          6,329
                                     ===============================
TOTAL ADMIN AND LOCAL
GOVERNMENT                                  860,792        512,792
                                            (11.00)         (7.60)
                                     ===============================
II.  CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,153,171      1,034,055
                                            (29.00)        (26.35)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,153,171      1,034,055
                                            (29.00)        (26.35)
OTHER OPER EXPENSES                          25,362
                                     ===============================
TOTAL CENTRAL STATE AUDIT                 1,178,533      1,034,055
                                            (29.00)        (26.35)
                                     ===============================
III.  CENTRAL STATE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        479,507        379,507
                                            (11.00)         (6.45)
                                     _______________________________
TOTAL PERSONAL SERVICE                      479,507        379,507
                                            (11.00)         (6.45)
OTHER OPER EXPENSES                           9,832
                                     ===============================
TOTAL CENTRAL STATE
FINANCIAL REPORTING                         489,339        379,507
                                            (11.00)         (6.45)
                                     ===============================
IV.  DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        752,652        752,652
                                            (18.00)        (18.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      752,652        752,652
                                            (18.00)        (18.00)
OTHER OPER EXPENSES                          63,605
                                     ===============================
TOTAL DATA PROCESSING                       816,257        752,652
                                            (18.00)        (18.00)
                                     ===============================
V.  CENTRAL STATE ACCTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        368,610        282,610
                                             (8.00)         (6.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      368,610        282,610
                                             (8.00)         (6.00)
OTHER OPER EXPENSES                           9,343
                                     ===============================
TOT CENTRAL STATE ACCTING                   377,953        282,610
                                             (8.00)         (6.00)
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            985,915        985,915
                                     _______________________________
TOTAL FRINGE BENEFITS                       985,915        985,915
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     985,915        985,915
                                     ===============================
COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE                     4,708,789      3,947,531
TOTAL AUTH FTE POSITIONS                    (77.00)        (64.40)
                                     ===============================