General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 12 PROSECUTION COORDINATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 77,552 77,552 (1.00) (1.00) CIRCUIT SOLICITOR 1,578,544 1,578,544 (16.00) (16.00) UNCLASSIFIED POSITIONS 526,874 526,874 (20.00) (20.00) NEW POSITION ATTORNEY IV 49,498 49,498 (1.00) (1.00) OTHER PERSONAL SERVICE 2,400 2,400 _______________________________ TOTAL PERSONAL SERVICE 2,234,868 2,234,868 (38.00) (38.00) OTHER OPERATING EXPENSES 182,359 182,359 SPECIAL ITEMS JUDICIAL CIRCUITS STATE SUPPORT 6,159,337 6,159,337 _______________________________ TOTAL SPECIAL ITEMS 6,159,337 6,159,337 =============================== TOTAL ADMINISTRATION 8,576,564 8,576,564 (38.00) (38.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 966,391 966,391 _______________________________ TOTAL FRINGE BENEFITS 966,391 966,391 =============================== TOTAL EMPLOYEE BENEFITS 966,391 966,391 =============================== TOTAL PROSECUTION COORDINATION COMMISSION 9,542,955 9,542,955 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) ===============================