SEC. 31           SENTENCING GUIDELINES COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                51,668         51,668
                                             (1.00)         (1.00)
     UNCLASSIFIED POSITIONS                  76,822         76,822
                                             (2.00)         (2.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  128,490        128,490
                                             (3.00)         (3.00)
    OTHER OPERATING EXPENSES                  5,953          5,953
                                     ===============================
   TOTAL ADMINISTRATION                     134,443        134,443
                                             (3.00)         (3.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  28,673         28,673
                                     _______________________________
    TOTAL FRINGE BENEFITS                    28,673         28,673
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   28,673         28,673
                                     ===============================
   III. NON-RECURRING
    OPERATIONAL EXPENDITURES                  6,000          6,000
                                     _______________________________
   TOTAL NON-RECURRING APPRO.                 6,000          6,000
                                     ===============================
   TOTAL NON-RECURRING                        6,000          6,000
                                     ===============================
   SENTENCING GUIDELINES COMMISSION
   TOTAL RECURRING BASE                     163,116        163,116

   TOTAL FUNDS AVAILABLE                    169,116        169,116
   TOTAL AUTHORIZED FTE POSITIONS            (3.00)         (3.00)
                                     ===============================

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