SECTION 63A
                      F27-B & C-AUDITOR'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
STATE AUDITOR                               104,339        104,339
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        144,200        144,200
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      248,539        248,539
                                             (5.00)         (5.00)
OTHER OPER EXPENSES                          20,550         20,550
                                     ===============================
TOTAL ADMINISTRATION                        269,089        269,089
                                             (5.00)         (5.00)
                                     ===============================
II.  AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,502,535      1,502,535
                                            (52.00)        (52.00)
UNCLASSIFIED POSITIONS                      170,610        170,610
                                             (2.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,673,145      1,673,145
                                            (54.00)        (54.00)
OTHER OPER EXPENSES                         833,165        343,165
                                     ===============================
TOTAL AUDITS                              2,506,310      2,016,310
                                            (54.00)        (54.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB                            518,904        518,904
                                     _______________________________
TOTAL FRINGE BENEFITS                       518,904        518,904
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     518,904        518,904
                                     ===============================
B & C-AUDITOR'S OFFICE

TOTAL FUNDS AVAILABLE                     3,294,303      2,804,303
TOTAL AUTH FTE POSITIONS                    (59.00)        (59.00)
                                     ===============================