1 SEC. 32               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                 5,386,044      5,000,986
                                           (140.85)       (126.70)
    NEW POSITIONS
      ATTORNEY                               44,400         44,400
                                             (1.00)         (1.00)
      SPECIAL PROSECUTOR
                                             (1.00)         (1.00)
      PARALEGAL                              29,600         29,600
                                             (1.00)         (1.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      SPECIAL INVESTIGATOR I
                                             (1.00)          (.25)
      SPECIAL INVESTIGATOR II
                                             (1.00)          (.25)
     OTHER PERSONAL SERVICE                  97,129         97,129
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,649,180      5,264,122
                                           (146.85)       (131.20)
    OTHER OPERATING EXPENSES              1,930,685      1,721,369
    SPECIAL ITEMS
     MAJOR STATE LITIGATION                  20,447         20,447
     DRUG FORFEITURES                        75,000
     GRAND JURY CLERK BONDSMAN               12,000
     DEATH PENALTY                           43,718         43,718
     SECURITIES FINES                       250,000
     CHARITIES FEES                         204,500
     SECURITIES FEES                        500,000
     INS. FRAUD PENALTIES                    60,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,165,665         64,165
                                     ===============================
   TOTAL STATE LITIGATION                 8,745,530      7,049,656
                                           (146.85)       (131.20)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,321,128      1,230,176
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,321,128      1,230,176
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,321,128      1,230,176
                                     ===============================
   TOTAL ATTORNEY GENERAL'S OFFICE       10,066,658      8,279,832

   TOTAL AUTHORIZED FTE POSITIONS          (146.85)       (131.20)
                                     ===============================