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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
   4                                       (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
   6                                      (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
   8                                      (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
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,013,511   1,013,511   1,013,511   1,013,511     863,511     863,511
  12                                      (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
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               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
  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
  24 TOTAL AUTHORIZED FTE POSITIONS       (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)
  25                                 ================================================================================================