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     SEC.  32-0001                                              SECTION  32                                           PAGE 0255
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. STATE LITIGATION:
   2  PERSONAL SERVICE
   3   ATTORNEY GENERAL                    92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             5,844,501   5,459,443   5,991,829   5,459,443   5,991,829   5,459,443
   6                                     (150.95)    (133.20)    (150.95)    (133.20)    (150.95)    (133.20)
   7   OTHER PERSONAL SERVICE              97,129      97,129      97,129      97,129      97,129      97,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            6,033,637   5,648,579   6,180,965   5,648,579   6,180,965   5,648,579
   9                                     (151.95)    (134.20)    (151.95)    (134.20)    (151.95)    (134.20)
  10  OTHER OPERATING EXPENSES          3,031,725   1,792,666   3,182,326   1,792,666   3,182,326   1,792,666
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             9,065,362   7,441,245   9,363,291   7,441,245   9,363,291   7,441,245
  13                                     (151.95)    (134.20)    (151.95)    (134.20)    (151.95)    (134.20)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,436,223   1,345,271   1,483,899   1,345,271   1,483,899   1,345,271
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,436,223   1,345,271   1,483,899   1,345,271   1,483,899   1,345,271
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,436,223   1,345,271   1,483,899   1,345,271   1,483,899   1,345,271
  21                                 ================================================================================================
  22 ATTORNEY GENERAL'S OFFICE
  23
  24 TOTAL FUNDS AVAILABLE             10,501,585   8,786,516  10,847,190   8,786,516  10,847,190   8,786,516
  25 TOTAL AUTHORIZED FTE POSITIONS      (151.95)    (134.20)    (151.95)    (134.20)    (151.95)    (134.20)
  26                                 ================================================================================================