SECTION 45
                     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                      7,636,733      5,291,375
                                           (166.25)       (125.25)
OTHER PERSONAL SERVICES                     715,010         25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,443,750      5,408,382
                                           (167.25)       (126.25)
OTHER OPERATING EXPENSES                  5,407,429        861,734
DIST TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR                        130,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     130,000
                                     ===============================
TOTAL STATE LITIGATION                   13,981,179      6,270,116
                                           (167.25)       (126.25)
                                     ===============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    2,400,415      1,528,072
                                     _______________________________
TOTAL FRINGE BENEFITS                     2,400,415      1,528,072
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   2,400,415      1,528,072
                                     ===============================
ATTORNEY GENERAL'S OFFICE

TOTAL FUNDS AVAILABLE                    16,381,594      7,798,188
TOTAL AUTH FTE POSITIONS                   (167.25)       (126.25)
                                     ===============================