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     SEC.  31-0001                                              SECTION  31                                           PAGE 0259
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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   DIRECTOR                            49,180      49,180      49,180      49,180      49,180      49,180      49,180      49,180
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS              73,122      73,122      73,122      73,122      73,122      73,122      73,122      73,122
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              122,302     122,302     122,302     122,302     122,302     122,302     122,302     122,302
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             18,000      18,000      18,000      18,000      18,000      18,000      18,000      18,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 140,302     140,302     140,302     140,302     140,302     140,302     140,302     140,302
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              29,771      29,771      29,771      29,771      29,771      29,771      29,771      29,771
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                29,771      29,771      29,771      29,771      29,771      29,771      29,771      29,771
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               29,771      29,771      29,771      29,771      29,771      29,771      29,771      29,771
  20                                 ================================================================================================
  21 SENTENCING GUIDELINES COMMISSION
  22
  23 TOTAL FUNDS AVAILABLE                170,073     170,073     170,073     170,073     170,073     170,073     170,073     170,073
  24 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  25                                 ================================================================================================