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     SEC.  31-0001                                              SECTION  31                                           PAGE 0254
                                                     SENTENCING GUIDELINES COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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   DIRECTOR                            49,180      49,180      49,180      49,180      49,180      49,180      49,180      49,180
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS              73,122      73,122      73,122      73,122      73,122      73,122      73,122      73,122
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              122,302     122,302     122,302     122,302     122,302     122,302     122,302     122,302
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9  OTHER OPERATING EXPENSES             18,000      18,000      18,000      18,000      18,000      18,000      18,000      18,000
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 140,302     140,302     140,302     140,302     140,302     140,302     140,302     140,302
  12                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              29,771      29,771      29,771      29,771      29,771      29,771      29,771      29,771
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                29,771      29,771      29,771      29,771      29,771      29,771      29,771      29,771
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               29,771      29,771      29,771      29,771      29,771      29,771      29,771      29,771
  20                                 ================================================================================================
  21 SENTENCING GUIDELINES COMMISSION
  22
  23 TOTAL FUNDS AVAILABLE                170,073     170,073     170,073     170,073     170,073     170,073     170,073     170,073
  24 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  25                                 ================================================================================================