SEC. 35            COMMISSION ON INDIGENT DEFENSE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      85,325         85,325
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   129,967        129,967
                                             (6.00)         (6.00)
     OTHER PERSONAL SERVICES                  1,500          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  216,792        216,792
                                             (7.00)         (7.00)
    OTHER OPERATING EXPENSES                 57,530         57,530
    SPECIAL ITEMS:
     DEATH PENALTY TRIAL FUNDS            2,775,000         25,000
     CONFLICT FUND                        1,377,270        277,270
     DEFENSE OF INDIGENTS/PER
      CAPITA                              5,588,778      3,565,726
     LEGAL AID FUNDING                    1,700,000
     POST CONVICTION RELIEF OPER.
      EXP.                                   21,046         21,046
     CIVIL APPT. FUND                        59,044         59,044
                                     _______________________________
    TOTAL SPECIAL ITEMS                  11,521,138      3,948,086
                                     ===============================
   TOTAL ADMINISTRATION                  11,795,460      4,222,408
                                             (7.00)         (7.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER
     EMPLOYER CONTRIBUTIONS                  52,049         52,049
                                     _______________________________
    TOTAL FRINGE BENEFITS                    52,049         52,049
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   52,049         52,049
                                     ===============================
   COMMISSION ON INDIGENT DEFENSE

   TOTAL FUNDS AVAILABLE                 11,847,509      4,274,457
   TOTAL AUTHORIZED FTE POSITIONS            (7.00)         (7.00)
                                     ===============================

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