SECTION 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)
                                     ===============================