SECTION 31
                   SENTENCING GUIDELINES COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                     50,655         50,655
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                       75,316         75,316
                                             (2.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      125,971        125,971
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     18,000         18,000
                                     ===============================
TOTAL ADMINISTRATION                        143,971        143,971
                                             (3.00)         (3.00)
                                     ===============================
II. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                       32,131         32,131
                                     _______________________________
TOTAL FRINGE BENEFITS                        32,131         32,131
                                     ===============================
TOTAL EMPLOYEE BENEFITS                      32,131         32,131
                                     ===============================
IV. BASE REDUCTION
BASE REDUCTION                                5,000          5,000
                                     _______________________________
TOTAL SPECIAL ITEMS                           5,000          5,000
                                     ===============================
TOTAL BASE REDUCTION                          5,000          5,000
                                     ===============================
SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS AVAILABLE                       171,102        171,102
TOTAL AUTHORIZED FTE POSITIONS               (3.00)         (3.00)
                                     ===============================