SEC. 35            COMMISSION ON INDIGENT DEFENSE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      79,950         79,950
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                    93,564         93,564
                                             (4.00)         (4.00)
    NEW POSITIONS
      DATA CONTROL CLERK I                   28,154         28,154
                                             (2.00)         (2.00)
     OTHER PERSONAL SERVICE                   1,500          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  203,168        203,168
                                             (7.00)         (7.00)
    OTHER OPERATING EXPENSES                 57,723         57,723
    SPECIAL ITEMS:
     DEATH PENALTY TRIAL FUNDS            2,800,000         50,000
     CONFLICT FUND                        2,000,000        500,000
     DEFENSE OF INDIGENTS/PER
      CAPITA                              7,996,755      3,573,703
     LEGAL AID FUNDING                    1,700,000
     PCR OPER. EXP.                         340,000        340,000
     CIVIL APPT. FUND                     1,464,807      1,464,807
                                     _______________________________
    TOTAL SPECIAL ITEMS                  16,301,562      5,928,510
                                     ===============================
   TOTAL ADMINISTRATION                  16,562,453      6,189,401
                                             (7.00)         (7.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER
     EMPLOYER CONTRIBUTIONS                  47,337         47,337
                                     _______________________________
    TOTAL FRINGE BENEFITS                    47,337         47,337
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   47,337         47,337
                                     ===============================
   III. NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   COMMISSION ON INDIGENT DEFENSE
   TOTAL FUNDS AVAILABLE                 16,609,790      6,236,738
   TOTAL AUTHORIZED FTE POSITIONS            (7.00)         (7.00)
                                     ===============================