SECTION 12 E21-PROSECUTION COORDINATION COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 67,152 67,152 (1.00) (1.00) CIRCUIT SOLICITOR 1,401,268 1,401,268 (16.00) (16.00) *UNCLASSIFIED POSITIONS 463,311 463,311 (20.00) (20.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING ATTORNEY III 23,080 (1.00) (.35) OTHER PERSONAL SERVICE 2,400 2,400 TOTAL PERSONAL SERVICE 1,957,211 1,934,131 (38.00) (37.35) *OTHER OPERATING EXPENSES 181,555 150,742 SPECIAL ITEMS JUDICIAL CIRCUITS STATE SUPPORT 4,902,641 4,422,064 TOTAL SPECIAL ITEMS 4,902,641 4,422,064 TOTAL ADMINISTRATION 7,041,407 6,506,937 (38.00) (37.35) II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 909,918 904,776 TOTAL FRINGE BENEFITS 909,918 904,776 TOTAL EMPLOYEE BENEFITS 909,918 904,776 TOTAL PROSECUTION COORDINATION COMMISSION 7,951,325 7,411,713 TOTAL AUTHORIZED FTE POSITIONS (38.00) (37.35)