SECTION 61
                    E23-COMMISSION ON INDIGENT DEFENSE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   125,220       125,220
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 420,357       305,746
                                                      (9.50)        (9.50)
OTHER PERSONAL SRVCS                                   1,234         1,234
                                             _____________________________
TOTAL PERSONAL SRVC                                  546,811       432,200
                                                     (10.50)       (10.50)
OTHER OPERATING EXP                                  300,000
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS                          2,500,000
CONFLICT FUND                                      2,500,000
LEGAL AID FUNDING                                  1,700,000
RULE 608 APPOINTMENT FUND                          6,300,000     6,300,000
COURT FINE ASSESSMENT                              1,335,766
                                             _____________________________
TOTAL SPECIAL ITEMS                               14,335,766     6,300,000
                                             =============================
TOTAL ADMINISTRATION                              15,182,577     6,732,200
                                                     (10.50)       (10.50)
                                             =============================
II.  DIVISION OF
APPELLATE DEFENSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 888,817       644,974
                                                     (19.50)       (19.50)
                                             _____________________________
TOTAL PERSONAL SRVC                                  888,817       644,974
                                                     (19.50)       (19.50)
OTHER OPERATING EXP                                  302,600
                                             =============================
TOTAL DIVISION OF
APPELLATE DEFENSE                                  1,191,417       644,974
                                                     (19.50)       (19.50)
                                             =============================
III.  OFFICE OF CIRCUIT
PUBLIC DEFENDERS
PERSONAL SERVICE
CIRCUIT PUBLIC DEFENDERS                           2,147,542     2,147,542
                                                     (16.00)       (16.00)
UNCLASSIFIED POSITIONS                               405,985       405,985
                                                     (16.00)       (16.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                2,553,527     2,553,527
                                                     (32.00)       (32.00)
OTHER OPERATING EXP                                   96,000        96,000
SPECIAL ITEMS:
DEFENSE OF INDIGENTS
PER CAPITA                                         9,712,602     5,539,550
DUI DEFENSE OF INDIGENTS                             976,593       976,593
CRIM DOMESTIC VIOLENCE                             1,377,185     1,377,185
                                             _____________________________
TOTAL SPECIAL ITEMS                               12,066,380     7,893,328
                                             =============================
TOTAL OFF OF CIRCUIT
PUBLIC DEFENDERS                                  14,715,907    10,542,855
                                                     (32.00)       (32.00)
                                             =============================
IV.  DEATH PEN TRIAL DIV
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               296,000
                                                      (5.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  296,000
                                                      (5.00)
OTHER OPERATING EXP                                  115,200
                                             =============================
TOTAL DEATH PENALTY
TRIAL DIVISION                                       411,200
                                                      (5.00)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,945,578     1,856,778
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,945,578     1,856,778
                                             =============================
TOT EMPLOYEE BENEFITS                              1,945,578     1,856,778
                                             =============================
COMM ON INDIGENT DEFENSE

TOTAL FUNDS AVAILABLE                             33,446,679    19,776,807
TOTAL AUTH FTE POSITIONS                             (67.00)       (62.00)
                                             =============================