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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0224
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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      -5,000      -5,000
                                     ________________________________________________________________________________________________
  23 TOTAL SPECIAL ITEMS                                          -27,501     -27,501     -17,064     -17,064      -5,000      -5,000
  24                                 ================================================================================================
  25 TOTAL BASE REDUCTION                                         -27,501     -27,501     -17,064     -17,064      -5,000      -5,000
  26                                 ================================================================================================
  27 SENTENCING GUIDELINES COMMISSION
  28
  29 TOTAL FUNDS AVAILABLE                176,102     176,102     148,601     148,601     159,038     159,038     171,102     171,102
  30 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  31                                 ================================================================================================