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     SEC.  34-0001                                              SECTION  34                                           PAGE 0258
                                                        OFFICE OF APPELLATE DEFENSE
                                          ---- 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. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   CHIEF ATTORNEY                      65,567      65,567      65,567      65,567      65,567      65,567      65,567      65,567
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               670,646     670,646     670,646     670,646     670,646     670,646     670,646     670,646
   6                                      (21.01)     (21.01)     (21.01)     (21.01)     (21.01)     (21.01)     (21.01)     (21.01)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              736,213     736,213     736,213     736,213     736,213     736,213     736,213     736,213
   8                                      (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)
   9  OTHER OPERATING EXPENSES            277,298     277,298     277,298     277,298     127,298     127,298     127,298     127,298
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,013,511   1,013,511   1,013,511   1,013,511     863,511     863,511     863,511     863,511
  12                                      (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             194,734     194,734     194,734     194,734     194,734     194,734     194,734     194,734
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               194,734     194,734     194,734     194,734     194,734     194,734     194,734     194,734
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              194,734     194,734     194,734     194,734     194,734     194,734     194,734     194,734
  20                                 ================================================================================================
  21 OFFICE OF APPELLATE DEFENSE
  22
  23 TOTAL FUNDS AVAILABLE              1,208,245   1,208,245   1,208,245   1,208,245   1,058,245   1,058,245   1,058,245   1,058,245
  24 TOTAL AUTHORIZED FTE POSITIONS       (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)
  25                                 ================================================================================================