1 SEC. 14            COMMISSION ON INDIGENT DEFENSE        
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      71,933         71,933
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                    51,564         51,564
                                             (2.00)         (2.00)
      ADMIN. ASST. I                         20,955         20,955
                                             (1.00)         (1.00)
      ADMIN. SPEC.                           15,310         15,310
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                   1,500          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  161,262        161,262
                                             (5.00)         (5.00)
    OTHER OPERATING EXPENSES                 61,206         61,206
    SPECIAL ITEMS:
     DEATH PENALTY TRIAL FUNDS            2,800,000         50,000
     CONFLICT FUND                        1,000,000
     DEFENSE OF INDIGENTS/PER
      CAPITA DISTRIBUTIO                  6,502,307      2,129,635
                                     _______________________________
    TOTAL SPECIAL ITEMS                  10,302,307      2,179,635
                                     ===============================
   TOTAL ADMINISTRATION                  10,524,775      2,402,103
                                             (5.00)         (5.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER
     EMPLOYER CONTRIBUTIONS                  36,547         36,547
                                     _______________________________
    TOTAL FRINGE BENEFITS                    36,547         36,547
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   36,547         36,547
                                     ===============================
   III. NONRECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL COMMISSION ON INDIGENT
    DEFENSE                              10,561,322      2,438,650

   TOTAL AUTHORIZED FTE POSITIONS            (5.00)         (5.00)
                                     ===============================