SECTION 92C
                  D20-GOVERNOR'S OFF-MANSION AND GROUNDS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                  70,696        60,696
                                                      (2.00)        (1.00)
UNCLASSIFIED POSITIONS                               146,570        96,570
                                                      (7.00)        (3.50)
OTHER PERSONAL SRVCS                                  23,260        23,260
                                             _____________________________
TOTAL PERSONAL SRVC                                  240,526       180,526
                                                      (9.00)        (4.50)
OTHER OPER EXPENSES                                  193,284        60,867
                                             =============================
TOTAL ADMINISTRATION                                 433,810       241,393
                                                      (9.00)        (4.50)
                                             =============================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                      71,731        64,148
                                             _____________________________
TOTAL FRINGE BENEFITS                                 71,731        64,148
                                             =============================
TOT EMPLOYEE BENEFITS                                 71,731        64,148
                                             =============================
GOV'S OFF-MANSION
AND GROUNDS

TOTAL FUNDS AVAILABLE                                505,541       305,541
TOT AUTH FTE POSITIONS                                (9.00)        (4.50)
                                             =============================