SECTION 59
                       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                               6,018,891     3,798,533
                                                    (183.25)       (82.05)
NEW POSITIONS
ATTORNEY II                                          180,000       180,000
                                                      (3.00)        (3.00)
DATA BASE ADMINISTRATOR I                             57,500        57,500
                                                      (1.00)        (1.00)
PROGRAM COORDINATOR I                                105,000       105,000
                                                      (3.00)        (3.00)
UNCLASSIFIED POSITIONS                               125,000
                                                      (1.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
ADMINISTRATIVE ASSISTANT
                                                      (1.00)
ATTORNEY I
                                                      (1.00)
ATTORNEY II
                                                      (3.00)
ATTORNEY III
                                                      (1.00)
INVESTIGATOR III
                                                      (2.00)
OTHER PERSONAL SRVCS                                 765,010        25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                7,343,408     4,258,040
                                                    (200.25)       (90.05)
OTHER OPER EXPENSES                               13,392,461        77,378
                                             =============================
TOTAL STATE LITIGATION                            20,735,869     4,335,418
                                                    (200.25)       (90.05)
                                             =============================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   1,915,168     1,020,325
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,915,168     1,020,325
                                             =============================
TOT EMPLOYEE BENEFITS                              1,915,168     1,020,325
                                             =============================
ATTORNEY GENERAL'S OFF

TOTAL FUNDS AVAILABLE                             22,651,037     5,355,743
TOT AUTH FTE POSITIONS                              (200.25)       (90.05)
                                             =============================