FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            43,549

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,094,036
       FROM TRUST FUNDS  . . . . . . . . . .                         3,439,653

         TOTAL POSITIONS . . . . . . . . . .      177.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,533,689

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,088,222

1071   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        4,333,539
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           145,992

1072   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,227
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,745

1073   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

1074   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,385

1075   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1076   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,377

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,426,782
       FROM TRUST FUNDS  . . . . . . . . . .                           242,019

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,668,801

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,317,905

1077   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       23,499,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,251,125
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,777,491

1078   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           85,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,863