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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0206
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  85,325      85,325      85,325      85,325      85,325      85,325
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               129,967     129,967     129,967     129,967     129,967     129,967
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICES              1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              216,792     216,792     216,792     216,792     216,792     216,792
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             57,530      57,530      57,530      57,530      57,530      57,530
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,775,000      25,000   2,775,000      25,000   2,775,000      25,000
  13   CONFLICT FUND                    1,450,000     350,000   1,450,000     350,000   1,397,000     297,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          5,596,755   3,573,703   5,596,755   3,573,703   5,596,755   3,573,703
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000
  17   POST CONVICTION RELIEF OPER.
  18    EXP.                               90,000      90,000      90,000      90,000      37,000      37,000
  19   CIVIL APPT. FUND                   113,397     113,397     113,397     113,397      60,397      60,397
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS              11,725,152   4,152,100  11,725,152   4,152,100  11,566,152   3,993,100
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION              11,999,474   4,426,422  11,999,474   4,426,422  11,840,474   4,267,422
  23                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  24                                 ================================================================================================
  25 II. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER
  27   EMPLOYER CONTRIBUTIONS              52,049      52,049      52,049      52,049      52,049      52,049
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS                52,049      52,049      52,049      52,049      52,049      52,049
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS               52,049      52,049      52,049      52,049      52,049      52,049
  31                                 ================================================================================================
  32 COMMISSION ON INDIGENT DEFENSE
  33
  34 TOTAL FUNDS AVAILABLE             12,051,523   4,478,471  12,051,523   4,478,471  11,892,523   4,319,471
  35 TOTAL AUTHORIZED FTE POSITIONS        (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  36                                 ================================================================================================