SECTION 32
                     E20-ATTORNEY GENERAL'S OFFICE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  STATE LITIGATION
PERSONAL SERVICE
ATTORNEY GENERAL                             92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      7,306,013      5,226,216
                                           (160.25)       (119.25)
NEW POSITIONS:
ATTORNEY II                                 339,500        339,500
                                             (5.00)         (5.00)
PROGRAM COORDINATOR II                       83,000         83,000
                                             (2.00)         (2.00)
SYSTEMS SUPPORT TECHNICIAN                   43,500         43,500
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     600,700        290,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    8,464,720      6,074,223
                                           (169.25)       (128.25)
OTHER OPERATING EXPENSES                  3,524,062        142,879
DIST TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR                        130,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                     130,000
                                      ============================
TOTAL STATE LITIGATION                   12,118,782      6,217,102
                                           (169.25)       (128.25)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    2,457,077      1,584,734
                                      ____________________________
TOTAL FRINGE BENEFITS                     2,457,077      1,584,734
                                      ============================
TOTAL EMPLOYEE BENEFITS                   2,457,077      1,584,734
                                      ============================
ATTORNEY GENERAL'S OFFICE

TOTAL FUNDS AVAILABLE                    14,575,859      7,801,836
TOTAL AUTH FTE POSITIONS                   (169.25)       (128.25)
                                      ============================