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 GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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
11 (1.00) (1.00) (1.00) (1.00)
12 NEW POSITIONS
13 ATTORNEY IV 49,498 49,498
14 (1.00) (1.00)
15 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
16 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
17 (38.00) (37.20) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
18 OTHER OPERATING EXPENSES 436,769 410,018 182,359 182,359 182,359 182,359 182,359 182,359
19 SPECIAL ITEMS
20 JUDICIAL CIRCUITS STATE
21 SUPPORT 5,700,760 5,700,760 6,729,337 6,729,337 6,729,337 6,729,337 6,729,337 6,729,337
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 5,700,760 5,700,760 6,729,337 6,729,337 6,729,337 6,729,337 6,729,337 6,729,337
23 ================================================================================================
24 TOTAL ADMINISTRATION 8,336,130 8,278,483 9,146,564 9,146,564 9,146,564 9,146,564 9,146,564 9,146,564
25 (38.00) (37.20) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
26 ================================================================================================
27 II. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 954,195 947,376 966,391 966,391 966,391 966,391 966,391 966,391
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 954,195 947,376 966,391 966,391 966,391 966,391 966,391 966,391
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 954,195 947,376 966,391 966,391 966,391 966,391 966,391 966,391
33 ================================================================================================
34 TOTAL PROSECUTION COORDINATION
35 COMMISSION 9,290,325 9,225,859 10,112,955 10,112,955 10,112,955 10,112,955 10,112,955 10,112,955
36
37 TOTAL AUTHORIZED FTE POSITIONS (38.00) (37.20) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
38 ================================================================================================