SECTION 47
                  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                        258,113        258,113
                                            (11.50)        (11.50)
OTHER PERSONAL SERVICES                       1,234          1,234
                                     _______________________________
TOTAL PERSONAL SERVICE                      376,375        376,375
                                            (12.50)        (12.50)
OTHER OPERATING EXPENSES                    117,299        117,299
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS                 3,050,000         50,000
CONFLICT FUND                             2,500,000
LEGAL AID FUNDING                         1,700,000
CIVIL APPOINTMENT FUND                    1,750,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       9,000,000         50,000
                                     ===============================
TOTAL ADMINISTRATION                      9,493,674        543,674
                                            (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
                                     ===============================
TOTAL DIV OF APPELLATE
DEFENSE                                     975,488        772,888
                                            (15.50)        (15.50)
                                     ===============================
III.  OFFICE OF CIRCUIT
PUBLIC DEFENDERS
PERSONAL SERVICE
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CHIEF CIRCUIT PUBLIC
DEFENDER
                                            (16.00)        (16.00)
ADMINISTRATIVE ASSISTANT
                                            (16.00)        (16.00)
                                     _______________________________
TOTAL PERSONAL SERVICE
                                            (32.00)        (32.00)
SPECIAL ITEMS:
DEFENSE OF INDIGENTS
PER CAPITA                                8,711,703      4,688,651
**DUI DEFENSE OF INDIGENTS                1,000,000      1,000,000
**CRIM DOMESTIC VIOLENCE                  1,320,000      1,320,000
                                     _______________________________
TOTAL SPECIAL ITEMS                      11,031,703      7,008,651
                                     ===============================
TOTAL OFFICE OF CIRCUIT
PUBLIC DEFENDERS                         11,031,703      7,008,651
                                            (32.00)        (32.00)
                                     ===============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      292,677        292,677
                                     _______________________________
TOTAL FRINGE BENEFITS                       292,677        292,677
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     292,677        292,677
                                     ===============================
                                     _______________________________
COMM ON INDIGENT DEFENSE

TOTAL FUNDS AVAILABLE                    21,793,542      8,617,890
TOTAL AUTH FTE POSITIONS                    (60.00)        (60.00)
                                     ===============================