General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 12-0001 SECTION 12 PAGE 0056
PROSECUTION COORDINATION COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 69,502 69,502 69,502 69,502 69,502 69,502 69,502 69,502
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,450,313 1,450,313 1,529,241 1,529,241 1,529,241 1,529,241 1,529,241 1,529,241
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 502,607 479,527 502,607 479,527 502,607 479,527 502,607 479,527
8 (21.00) (20.35) (21.00) (20.20) (21.00) (20.20) (21.00) (20.20)
9 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
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10 TOTAL PERSONAL SERVICE 2,024,822 2,001,742 2,103,750 2,080,670 2,103,750 2,080,670 2,103,750 2,080,670
11 (38.00) (37.35) (38.00) (37.20) (38.00) (37.20) (38.00) (37.20)
12 OTHER OPERATING EXPENSES 300,204 278,256 175,386 172,861 175,386 172,861 175,386 172,861
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 4,288,588 3,808,011 5,578,725 5,578,725 5,822,794 5,822,794 5,700,760 5,700,760
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16 TOTAL SPECIAL ITEMS 4,288,588 3,808,011 5,578,725 5,578,725 5,822,794 5,822,794 5,700,760 5,700,760
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18 TOTAL ADMINISTRATION 6,613,614 6,088,009 7,857,861 7,832,256 8,101,930 8,076,325 7,979,896 7,954,291
19 (38.00) (37.35) (38.00) (37.20) (38.00) (37.20) (38.00) (37.20)
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21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 933,312 928,170 967,603 962,461 967,603 962,461 967,603 962,461
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24 TOTAL FRINGE BENEFITS 933,312 928,170 967,603 962,461 967,603 962,461 967,603 962,461
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26 TOTAL EMPLOYEE BENEFITS 933,312 928,170 967,603 962,461 967,603 962,461 967,603 962,461
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28 TOTAL PROSECUTION COORDINATION
29 COMMISSION 7,546,926 7,016,179 8,825,464 8,794,717 9,069,533 9,038,786 8,947,499 8,916,752
30
31 TOTAL AUTHORIZED FTE POSITIONS (38.00) (37.35) (38.00) (37.20) (38.00) (37.20) (38.00) (37.20)
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