SEC. 34              OFFICE OF APPELLATE DEFENSE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     CHIEF ATTORNEY                          77,834         77,834
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   715,898        715,898
                                            (19.01)        (19.01)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  793,732        793,732
                                            (20.01)        (20.01)
    OTHER OPERATING EXPENSES                241,865        241,865
                                     ===============================
   TOTAL ADMINISTRATION                   1,035,597      1,035,597
                                            (20.01)        (20.01)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 208,503        208,503
                                     _______________________________
    TOTAL FRINGE BENEFITS                   208,503        208,503
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  208,503        208,503
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                          150,000        150,000
                                     _______________________________
   TOTAL SPECIAL ITEMS                      150,000        150,000
                                     ===============================
   TOTAL BASE REDUCTION                     150,000        150,000
                                     ===============================
   OFFICE OF APPELLATE DEFENSE

   TOTAL FUNDS AVAILABLE                  1,094,100      1,094,100
   TOTAL AUTHORIZED FTE POSITIONS           (20.01)        (20.01)
                                     ===============================

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