SECTION 35
                  E23-COMMISSION ON INDIGENT DEFENSE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          117,028        117,028
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        227,593        227,593
                                            (11.50)        (11.50)
OTHER PERSONAL SERVICES                       1,234          1,234
                                      ____________________________
TOTAL PERSONAL SERVICE                      345,855        345,855
                                            (12.50)        (12.50)
OTHER OPERATING EXPENSES                    346,336        346,336
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS                 3,050,000         50,000
CONFLICT FUND                             2,500,000
DEFENSE OF INDIGENTS/PER
  CAPITA                                  8,711,703      4,688,651
LEGAL AID FUNDING                         1,700,000
CIVIL APPOINTMENT FUND                    1,750,000
**DUI DEFENSE OF INDIGENTS                1,000,000      1,000,000
**CRIM DOMESTIC VIOLENCE                  1,320,000      1,320,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ____________________________
TOTAL SPECIAL ITEMS                      20,031,703      7,058,651
                                      ============================
TOTAL ADMINISTRATION                     20,723,894      7,750,842
                                            (12.50)        (12.50)
                                      ============================
II.  DIV OF APPELLATE DEFENSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        672,705        672,705
                                            (15.50)        (15.50)
                                      ____________________________
TOTAL PERSONAL SERVICE                      672,705        672,705
                                            (15.50)        (15.50)
OTHER OPERATING EXPENSES                    302,783        100,183
                                      ============================
TOT DIVISION OF APPELLATE
  DEFENSE                                   975,488        772,888
                                            (15.50)        (15.50)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER
EMPLOYER CONTRIBUTIONS                      276,551        276,551
                                      ____________________________
TOTAL FRINGE BENEFITS                       276,551        276,551
                                      ============================
TOTAL EMPLOYEE BENEFITS                     276,551        276,551
                                      ============================
COMM ON INDIGENT DEFENSE

TOTAL FUNDS AVAILABLE                    21,975,933      8,800,281
TOTAL AUTH FTE POSITIONS                    (28.00)        (28.00)
                                      ============================