1 SEC. 34              OFFICE OF APPELLATE DEFENSE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     CHIEF ATTORNEY                          65,567         65,567
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   670,646        670,646
                                            (19.01)        (19.01)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  736,213        736,213
                                            (20.01)        (20.01)
    OTHER OPERATING EXPENSES                277,298        277,298
                                     ===============================
   TOTAL ADMINISTRATION                   1,013,511      1,013,511
                                            (20.01)        (20.01)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 194,734        194,734
                                     _______________________________
    TOTAL FRINGE BENEFITS                   194,734        194,734
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  194,734        194,734
                                     ===============================
   OFFICE OF APPELLATE DEFENSE

   TOTAL FUNDS AVAILABLE                  1,208,245      1,208,245
   TOTAL AUTHORIZED FTE POSITIONS           (20.01)        (20.01)
                                     ===============================                        PAGE:  209