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                                 428,549       313,938
                                                      (9.50)        (9.50)
OTHER PERSONAL SERVICES                                1,234         1,234
                                             _____________________________
TOTAL PERSONAL SERVICE                               546,811       432,200
                                                     (10.50)       (10.50)
OTHER OPERATING EXPENSES                             250,000
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS                          2,500,000
CONFLICT FUND                                      2,500,000
LEGAL AID FUNDING                                  1,700,000
CIVIL APPOINTMENT FUND                               561,705
                                             _____________________________
TOTAL SPECIAL ITEMS                                7,261,705
                                             =============================
TOTAL ADMINISTRATION                               8,058,516       432,200
                                                     (10.50)       (10.50)
                                             =============================
II.  DIVISION OF APPELLATE
DEFENSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 820,408       626,188
                                                     (19.50)       (19.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               820,408       626,188
                                                     (19.50)       (19.50)
OTHER OPERATING EXPENSES                             302,600
                                             =============================
TOTAL DIVISION OF
APPELLATE DEFENSE                                  1,123,008       626,188
                                                     (19.50)       (19.50)
                                             =============================
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                                             7,438,142     2,960,142
DUI DEFENSE OF INDIGENTS                             180,896        97,185
CRIMINAL DOMEST VIOLENCE                             180,895        97,185
                                             _____________________________
TOTAL SPECIAL ITEMS                                7,799,933     3,154,512
                                             =============================
TOTAL OFFICE OF CIRCUIT
PUBLIC DEFENDERS                                  10,375,085     5,729,664
                                                     (32.00)       (32.00)
                                             =============================
IV.  DEATH PENALTY TRIAL DIV
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               296,000
                                                      (5.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               296,000
                                                      (5.00)
OTHER OPERATING EXPENSES                             115,200
                                             =============================
TOTAL DEATH PENALTY
TRIAL DIVISION                                       411,200
                                                      (5.00)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             2,255,989     1,698,389
                                             _____________________________
TOTAL FRINGE BENEFITS                              2,255,989     1,698,389
                                             =============================
TOTAL EMPLOYEE BENEFITS                            2,255,989     1,698,389
                                             =============================
COMMISSION ON
INDIGENT DEFENSE

TOTAL FUNDS AVAILABLE                             22,223,798     8,486,441
TOTAL AUTH FTE POSITIONS                             (67.00)       (62.00)
                                             =============================