General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 12-0001 SECTION 12 PAGE 0050
PROSECUTION COORDINATION COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 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)
5 CIRCUIT SOLICITOR 1,450,313 1,450,313 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)
7 UNCLASSIFIED POSITIONS 502,607 479,527 502,607 479,527 502,607 479,527
8 (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
----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 2,024,822 2,001,742 2,103,750 2,080,670 2,103,750 2,080,670
11 (38.00) (37.20) (38.00) (37.20) (38.00) (37.20)
12 OTHER OPERATING EXPENSES 172,690 150,742 175,386 153,438 175,386 172,861
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 5,230,058 4,749,481 5,578,725 5,098,148 5,578,725 5,578,725
--------- --------- --------- --------- --------- ---------
16 TOTAL SPECIAL ITEMS 5,230,058 4,749,481 5,578,725 5,098,148 5,578,725 5,578,725
17 ========== ========= ======== ========= ========= =========
18 TOTAL ADMINISTRATION 7,427,570 6,901,965 7,857,861 7,332,256 7,857,861 7,832,256
19 (38.00) (37.20) (38.00) (37.20) (38.00) (37.20)
20 ========== ========= ======== ========= ========= =========
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 933,312 928,170 967,603 962,461 967,603 962,461
------- ------- ------- ------- ------- -------
24 TOTAL FRINGE BENEFITS 933,312 928,170 967,603 962,461 967,603 962,461
25 ========== ========= ======== ========= ========= =========
26 TOTAL EMPLOYEE BENEFITS 933,312 928,170 967,603 962,461 967,603 962,461
27 ========== ========= ======== ========= ========= =========
28 TOTAL PROSECUTION COORDINATION
29 COMMISSION 8,360,882 7,830,135 8,825,464 8,294,717 8,825,464 8,794,717
30
31 TOTAL AUTHORIZED FTE POSITIONS (38.00) (37.20) (38.00) (37.20) (38.00) (37.20)
32 ========== ========= ======== ========= ========= =========