General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 12-0001 SECTION 12 PAGE 0046
PROSECUTION COORDINATION COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 76,915 76,915 77,552 77,552 77,552 77,552 77,552 77,552
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,565,568 1,565,568 1,578,544 1,578,544 1,578,544 1,578,544 1,578,544 1,578,544
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 553,718 522,822 526,874 526,874 526,874 526,874 526,874 526,874
8 (21.00) (20.20) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
9 NEW POSITION
10 ATTORNEY IV 49,498 49,498 49,498 49,498 49,498 49,498
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,198,601 2,167,705 2,234,868 2,234,868 2,234,868 2,234,868 2,234,868 2,234,868
14 (38.00) (37.20) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
15 OTHER OPERATING EXPENSES 436,769 410,018 182,359 182,359 182,359 182,359 182,359 182,359
16 SPECIAL ITEMS
17 JUDICIAL CIRCUITS STATE
18 SUPPORT 5,700,760 5,700,760 6,729,337 6,729,337 6,229,337 6,229,337 6,159,337 6,159,337
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 5,700,760 5,700,760 6,729,337 6,729,337 6,229,337 6,229,337 6,159,337 6,159,337
20 ================================================================================================
21 TOTAL ADMINISTRATION 8,336,130 8,278,483 9,146,564 9,146,564 8,646,564 8,646,564 8,576,564 8,576,564
22 (38.00) (37.20) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 954,195 947,376 966,391 966,391 966,391 966,391 966,391 966,391
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 954,195 947,376 966,391 966,391 966,391 966,391 966,391 966,391
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 954,195 947,376 966,391 966,391 966,391 966,391 966,391 966,391
30 ================================================================================================
31 TOTAL PROSECUTION COORDINATION
32 COMMISSION 9,290,325 9,225,859 10,112,955 10,112,955 9,612,955 9,612,955 9,542,955 9,542,955
33
34 TOTAL AUTHORIZED FTE POSITIONS (38.00) (37.20) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
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