SECTION 61
                 E23-COMMISSION ON INDIGENT DEFENSE

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   130,229       130,229
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 539,450       404,205
                                                      (9.50)        (9.50)
NEW POSITIONS
ATTORNEY II
                                                       (.50)
OTHER PERSONAL SRVCS                                   1,234         1,234
                                             _____________________________
TOTAL PERSONAL SERVICE                               670,913       535,668
                                                     (11.00)       (10.50)
OTHER OPER EXPENSES                                  300,000
SPECIAL ITEMS:
DEATH PENALTY TRIAL FDS                            2,500,000
CONFLICT FUND                                      2,500,000
LEGAL AID FUNDING                                  1,700,000
RULE 608 APPOINTMENT FD                            7,050,000     7,050,000
PROFESSIONAL TRAINING &
DEVELOPMENT                                          252,000
COURT FINE ASSESSMENT                              1,315,132
                                             _____________________________
TOTAL SPECIAL ITEMS                               15,317,132     7,050,000
                                             =============================
TOTAL ADMINISTRATION                              16,288,045     7,585,668
                                                     (11.00)       (10.50)
                                             =============================
II.  DIVISION OF APPELLATE
DEFENSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 993,877       750,034
                                                     (21.50)       (21.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               993,877       750,034
                                                     (21.50)       (21.50)
OTHER OPER EXPENSES                                  302,600
                                             =============================
TOTAL DIV OF APPELLATE
DEFENSE                                            1,296,477       750,034
                                                     (21.50)       (21.50)
                                             =============================
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 SERVICE                             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
CRIMINAL DOM VIOLENCE                              1,377,185     1,377,185
                                             _____________________________
TOTAL SPECIAL ITEMS                               12,566,380     8,393,328
                                             =============================
TOT OFF OF CIRCUIT PUBLIC
DEFENDERS                                         15,215,907    11,042,855
                                                     (32.00)       (32.00)
                                             =============================
IV. DEATH PENALTY TRIAL DIV
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               296,000
                                                      (5.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               296,000
                                                      (5.00)
OTHER OPER EXPENSES                                  115,200
                                             =============================
TOTAL DEATH PENALTY
TRIAL DIVISION                                       411,200
                                                      (5.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  2,057,772     1,968,972
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,057,772     1,968,972
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,057,772     1,968,972
                                             =============================
COMMISS ON INDIGENT DEFENSE

TOTAL FUNDS AVAILABLE                             35,269,401    21,347,529
TOTAL AUTH FTE POSITIONS                             (69.50)       (64.00)
                                             =============================