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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0221
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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   DIRECTOR                            50,655      50,655      50,655      50,655      50,655      50,655      50,655      50,655
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS              75,316      75,316      75,316      75,316      75,316      75,316      75,316      75,316
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              125,971     125,971     125,971     125,971     125,971     125,971     125,971     125,971
   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                 143,971     143,971     143,971     143,971     143,971     143,971     143,971     143,971
  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              32,131      32,131      32,131      32,131      32,131      32,131      32,131      32,131
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                32,131      32,131      32,131      32,131      32,131      32,131      32,131      32,131
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               32,131      32,131      32,131      32,131      32,131      32,131      32,131      32,131
  20                                 ================================================================================================
  21 IV. BASE REDUCTION
  22  BASE REDUCTION                                              -27,501     -27,501     -17,064     -17,064     -17,064     -17,064
                                     ________________________________________________________________________________________________
  23 TOTAL SPECIAL ITEMS                                          -27,501     -27,501     -17,064     -17,064     -17,064     -17,064
  24                                 ================================================================================================
  25 TOTAL BASE REDUCTION                                         -27,501     -27,501     -17,064     -17,064     -17,064     -17,064
  26                                 ================================================================================================
  27 SENTENCING GUIDELINES COMMISSION
  28
  29 TOTAL FUNDS AVAILABLE                176,102     176,102     148,601     148,601     159,038     159,038     159,038     159,038
  30 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  31                                 ================================================================================================