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                                 440,991       305,746
                                                      (9.50)        (9.50)
OTHER PERSONAL SRVCS                                   1,234         1,234
                                             _____________________________
TOTAL PERSONAL SRVC                                  567,445       432,200
                                                     (10.50)       (10.50)
OTHER OPER EXPENSES                                  300,000
SPECIAL ITEMS:
DEATH PEN TRIAL FUNDS                              2,500,000
CONFLICT FUND                                      2,500,000
LEGAL AID FUNDING                                  1,700,000
RULE 608 APPT FUND                                 7,050,000     7,050,000
COURT FINE ASSESSMT                                1,315,132
                                             _____________________________
TOTAL SPECIAL ITEMS                               15,065,132     7,050,000
                                             =============================
TOT ADMINISTRATION                                15,932,577     7,482,200
                                                     (10.50)       (10.50)
                                             =============================
II.  DIV OF APPELLATE
DEFENSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 888,817       644,974
                                                     (19.50)       (19.50)
NEW POSITIONS
ATTORNEY II                                          105,060       105,060
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  993,877       750,034
                                                     (21.50)       (21.50)
OTHER OPER EXPENSES                                  302,600
                                             =============================
TOTAL DIVISION OF
APPELLATE DEFENSE                                  1,296,477       750,034
                                                     (21.50)       (21.50)
                                             =============================
III. OFF OF CIRCUIT
PUBLIC DEFENDERS
PERSONAL SERVICE
CIRCUIT PUBLIC DEFEND                              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 OPER EXPENSES                                   96,000        96,000
SPECIAL ITEMS:
DEFENSE OF INDIGENTS
PER CAPITA                                        10,212,602     6,039,550
DUI DEFENSE OF INDIGENTS                             976,593       976,593
CRIM DOMESTIC VIOLENCE                             1,377,185     1,377,185
                                             _____________________________
TOTAL SPECIAL ITEMS                               12,566,380     8,393,328
                                             =============================
TOTAL OFFICE OF CIRCUIT
PUBLIC DEFENDERS                                  15,215,907    11,042,855
                                                     (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 OPER EXPENSES                                  115,200
                                             =============================
TOTAL DEATH PENALTY
TRIAL DIVISION                                       411,200
                                                      (5.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   2,016,520     1,927,720
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,016,520     1,927,720
                                             =============================
TOT EMPLOYEE BENEFITS                              2,016,520     1,927,720
                                             =============================
COMMISS ON INDIGENT DEF

TOTAL FUNDS AVAILABLE                             34,872,681    21,202,809
TOT AUTH FTE POSITIONS                               (69.00)       (64.00)
                                             =============================