General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 12 PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 69,502 69,502
(1.00) (1.00)
CIRCUIT SOLICITOR 1,529,241 1,529,241
(16.00) (16.00)
UNCLASSIFIED POSITIONS 502,607 479,527
(21.00) (20.20)
OTHER PERSONAL SERVICE 2,400 2,400
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TOTAL PERSONAL SERVICE 2,103,750 2,080,670
(38.00) (37.20)
OTHER OPERATING EXPENSES 175,386 172,861
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 5,700,760 5,700,760
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TOTAL SPECIAL ITEMS 5,700,760 5,700,760
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TOTAL ADMINISTRATION 7,979,896 7,954,291
(38.00) (37.20)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 967,603 962,461
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TOTAL FRINGE BENEFITS 967,603 962,461
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TOTAL EMPLOYEE BENEFITS 967,603 962,461
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TOTAL PROSECUTION COORDINATION
COMMISSION 8,947,499 8,916,752
TOTAL AUTHORIZED FTE POSITIONS (38.00) (37.20)
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