**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                  313,938       313,938
                                      (12.50)       (12.50)
OTHER PERSONAL SERVICES                 1,234         1,234
                              ____________________________
TOTAL PERSONAL SERVICE                432,200       432,200
                                      (13.50)       (13.50)
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS           2,500,000
CONFLICT FUND                       2,500,000
LEGAL AID FUNDING                   1,700,000
CIVIL APPOINTMENT FUND              1,750,000
                              ____________________________
TOTAL SPECIAL ITEMS                 8,450,000
                              ============================
TOTAL ADMINISTRATION                8,882,200       432,200
                                      (13.50)       (13.50)
                              ============================
II.  DIVISION OF APPELLATE
DEFENSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                  626,188       626,188
                                      (14.50)       (14.50)
                              ____________________________
TOTAL PERSONAL SERVICE                626,188       626,188
                                      (14.50)       (14.50)
OTHER OPERATING EXPENSES              202,600
                              ============================
TOTAL DIVISION OF
APPELLATE DEFENSE                     828,788       626,188
                                      (14.50)       (14.50)
                              ============================
III. OFFICE OF CIRCUIT
PUBLIC DEFENDERS
PERSONAL SERVICE
CIRCUIT PUBLIC DEFENDERS            2,084,992     2,084,992
                                      (16.00)       (16.00)
UNCLASSIFIED POSITIONS                394,160       394,160
                                      (16.00)       (16.00)
                              ____________________________
TOTAL PERSONAL SERVICE              2,479,152     2,479,152
                                      (32.00)       (32.00)
OTHER OPERATING EXPENSES               96,000        96,000
SPECIAL ITEMS:

DEFENSE OF INDIGENTS PER
CAPITA                              7,731,756     3,708,704
DUI DEFENSE OF INDIGENTS              520,896       520,896
CRIMINAL DOMESTIC VIOLENCE            840,895       840,895
                              ____________________________
TOTAL SPECIAL ITEMS                 9,093,547     5,070,495
                              ============================
TOTAL OFFICE OF CIRCUIT
PUBLIC DEFENDERS                   11,668,699     7,645,647
                                      (32.00)       (32.00)
                              ============================
IV. DEATH PENALTY TRIAL DIV
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                296,000
                              ____________________________
TOTAL PERSONAL SERVICE                296,000
OTHER OPERATING EXPENSES              115,200
                              ============================
TOTAL DEATH PENALTY
TRIAL DIVISION                        411,200
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   1,751,926     1,663,126
                              ____________________________
TOTAL FRINGE BENEFITS               1,751,926     1,663,126
                              ============================
TOTAL EMPLOYEE BENEFITS             1,751,926     1,663,126
                              ============================
COMM ON INDIGENT DEFENSE

TOTAL FUNDS AVAILABLE              23,542,813    10,367,161
TOTAL AUTH FTE POSITIONS              (60.00)       (60.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.