1 SEC. 35            COMMISSION ON INDIGENT DEFENSE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                      75,000         75,000
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                    88,796         88,796
                                             (4.00)         (4.00)
     OTHER PERSONAL SERVICE                   1,500          1,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  165,296        165,296
                                             (5.00)         (5.00)
    OTHER OPERATING EXPENSES                 59,487         59,487
    SPECIAL ITEMS:
     DEATH PENALTY TRIAL FUNDS            2,800,000         50,000
     CONFLICT FUND                        1,500,000
     DEFENSE OF INDIGENTS/PER
      CAPITA                              7,096,375      2,723,703
     LEGAL AID FUNDING                    1,700,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                  13,096,375      2,773,703
                                     ===============================
   TOTAL ADMINISTRATION                  13,321,158      2,998,486
                                             (5.00)         (5.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER
     EMPLOYER CONTRIBUTIONS                  36,912         36,912
                                     _______________________________
    TOTAL FRINGE BENEFITS                    36,912         36,912
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   36,912         36,912
                                     ===============================
   TOTAL COMMISSION ON INDIGENT
    DEFENSE                              13,358,070      3,035,398
   TOTAL AUTHORIZED FTE POSITIONS            (5.00)         (5.00)
                                     ===============================