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     SEC.  31-0001                                              SECTION  31                                                 PAGE 0201
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                            51,668      51,668      51,668      51,668      51,668      51,668      51,668      51,668
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS              76,822      76,822      76,822      76,822      76,822      76,822      76,822      76,822
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              128,490     128,490     128,490     128,490     128,490     128,490     128,490     128,490
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES              5,953       5,953       5,953       5,953       5,953       5,953       5,953       5,953
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 134,443     134,443     134,443     134,443     134,443     134,443     134,443     134,443
  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              34,673      34,673      34,673      34,673      28,673      28,673      31,564      31,564
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                34,673      34,673      34,673      34,673      28,673      28,673      31,564      31,564
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               34,673      34,673      34,673      34,673      28,673      28,673      31,564      31,564
  20                                 ================================================================================================
  21 III. NON-RECURRING
  22  OPERATIONAL EXPENDITURES                                                              6,000       6,000
                                     ________________________________________________________________________________________________
  23 TOTAL NON-RECURRING APPRO.                                                             6,000       6,000
  24                                 ================================================================================================
  25 TOTAL NON-RECURRING                                                                    6,000       6,000
  26                                 ================================================================================================
  27 SENTENCING GUIDELINES COMMISSION
  28 TOTAL RECURRING BASE                 169,116     169,116     169,116     169,116     163,116     163,116     166,007     166,007
  29
  30 TOTAL FUNDS AVAILABLE                169,116     169,116     169,116     169,116     169,116     169,116     166,007     166,007
  31 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  32                                 ================================================================================================