SECTION 97
                  E12-COMPTROLLER GENERAL'S OFFICE

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
COMPTROLLER GENERAL                                   92,007        92,007
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 139,160       139,160
                                                      (2.00)        (2.00)
UNCLASSIFIED POSITIONS                               152,450       152,450
                                                      (3.00)        (3.00)
OTHER PERSONAL SRVCS                                  17,000         2,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               400,617       385,617
                                                      (6.00)        (6.00)
OTHER OPER EXPENSES                                   59,301         1,500
                                             =============================
TOT ADMIN SRVCS                                      459,918       387,117
                                                      (6.00)        (6.00)
                                             =============================
II. STWIDE PAYROLL/ACCTS
PAYABLE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 747,887       637,406
                                                     (19.00)       (13.50)
UNCLASSIFIED POSITIONS                                35,500        35,500
                                             _____________________________
TOTAL PERSONAL SERVICE                               783,387       672,906
                                                     (19.00)       (13.50)
OTHER OPER EXPENSES                                   75,779         2,000
                                             =============================
TOTAL STATEWIDE
PAYROLL/ACCTS PAYABLE                                859,166       674,906
                                                     (19.00)       (13.50)
                                             =============================
III. STATEWIDE FINANCIAL
REPORTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 251,650       251,650
                                                      (6.00)        (6.00)
UNCLASSIFIED POSITIONS                                35,556        35,556
OTHER PERSONAL SRVCS                                  40,773         5,773
                                             _____________________________
TOTAL PERSONAL SERVICE                               327,979       292,979
                                                      (6.00)        (6.00)
OTHER OPER EXPENSES                                  139,390         1,748
                                             =============================
TOTAL STATEWIDE
FINANCIAL REPORTING                                  467,369       294,727
                                                      (6.00)        (6.00)
                                             =============================
IV. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 138,672        30,180
                                                      (2.00)        (1.00)
OTHER PERSONAL SRVCS                                  15,070            70
                                             _____________________________
TOTAL PERSONAL SERVICE                               153,742        30,250
                                                      (2.00)        (1.00)
OTHER OPER EXPENSES                                  119,811         1,065
                                             =============================
TOTAL INFO TECHNOLOGY                                273,553        31,315
                                                      (2.00)        (1.00)
                                             =============================
V. STWIDE ACCTING SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 322,880       322,880
                                                      (6.00)        (4.00)
UNCLASSIFIED POSITIONS                                35,556        35,556
OTHER PERSONAL SRVCS                                   3,000         3,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               361,436       361,436
                                                      (6.00)        (4.00)
OTHER OPER EXPENSES                                   32,023         1,351
                                             =============================
TOTAL STATEWIDE
ACCOUNTING SRVCS                                     393,459       362,787
                                                      (6.00)        (4.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                    570,397       493,010
                                             _____________________________
TOTAL FRINGE BENEFITS                                570,397       493,010
                                             =============================
TOTAL EMPLOYEE BENEFITS                              570,397       493,010
                                             =============================
COMPTROLLER GENERAL'S OFF

TOTAL FUNDS AVAILABLE                              3,023,862     2,243,862
TOTAL AUTH FTE POSITIONS                             (39.00)       (30.50)
                                             =============================