SECTION 34
                      OFFICE OF APPELLATE DEFENSE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF ATTORNEY                               77,834         77,834
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        715,898        715,898
                                            (19.01)        (19.01)
                                     _______________________________
TOTAL PERSONAL SERVICE                      793,732        793,732
                                            (20.01)        (20.01)
OTHER OPERATING EXPENSES                    241,865        241,865
                                     ===============================
TOTAL ADMINISTRATION                      1,035,597      1,035,597
                                            (20.01)        (20.01)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      208,503        208,503
                                     _______________________________
TOTAL FRINGE BENEFITS                       208,503        208,503
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     208,503        208,503
                                     ===============================
IV. BASE REDUCTION
BASE REDUCTION                              150,000        150,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         150,000        150,000
                                     ===============================
TOTAL BASE REDUCTION                        150,000        150,000
                                     ===============================
OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS AVAILABLE                     1,094,100      1,094,100
TOTAL AUTHORIZED FTE POSITIONS              (20.01)        (20.01)
                                     ===============================