SEC. 35            COMMISSION ON INDIGENT DEFENSE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      85,325         85,325
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   125,746        125,746
                                             (6.00)         (6.00)
     OTHER PERSONAL SERVICES                  1,500          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  212,571        212,571
                                             (7.00)         (7.00)
    OTHER OPERATING EXPENSES                 57,723         57,723
    SPECIAL ITEMS:
     DEATH PENALTY TRIAL FUNDS            2,800,000         50,000
     CONFLICT FUND                        1,600,000        500,000
     DEFENSE OF INDIGENTS/PER
      CAPITA                              5,596,755      3,573,703
     LEGAL AID FUNDING                    1,700,000
     POST CONVICTION RELIEF OPER.
      EXP.                                  340,000        340,000
     CIVIL APPT. FUND                     1,464,807      1,464,807
                                     _______________________________
    TOTAL SPECIAL ITEMS                  13,501,562      5,928,510
                                     ===============================
   TOTAL ADMINISTRATION                  13,771,856      6,198,804
                                             (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
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                        1,590,000      1,590,000
                                     _______________________________
   TOTAL SPECIAL ITEMS                    1,590,000      1,590,000
                                     ===============================
   TOTAL BASE REDUCTION                   1,590,000      1,590,000
                                     ===============================
   COMMISSION ON INDIGENT DEFENSE

   TOTAL FUNDS AVAILABLE                 12,229,193      4,656,141
   TOTAL AUTHORIZED FTE POSITIONS            (7.00)         (7.00)
                                     ===============================

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