General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 33-0001 SECTION 33 PAGE 0234
PROSECUTION COORDINATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 79,005 79,005 79,490 79,490 79,490 79,490 79,490 79,490
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,608,142 1,608,142 1,618,008 1,618,008 1,618,008 1,618,008 1,618,008 1,618,008
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 588,827 586,252 575,901 575,901 575,901 575,901 575,901 575,901
8 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
9 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,278,374 2,275,799 2,275,799 2,275,799 2,275,799 2,275,799 2,275,799 2,275,799
11 (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
12 OTHER OPERATING EXPENSES 433,263 367,408 182,359 182,359 182,359 182,359 182,359 182,359
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 6,159,337 6,159,337 6,159,337 6,159,337 6,659,337 6,659,337 6,659,337 6,659,337
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 6,159,337 6,159,337 6,159,337 6,159,337 6,659,337 6,659,337 6,659,337 6,659,337
17 ================================================================================================
18 TOTAL ADMINISTRATION 8,870,974 8,802,544 8,617,495 8,617,495 9,117,495 9,117,495 9,117,495 9,117,495
19 (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 980,905 980,461 980,461 980,461 980,461 980,461 980,461 980,461
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 980,905 980,461 980,461 980,461 980,461 980,461 980,461 980,461
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 980,905 980,461 980,461 980,461 980,461 980,461 980,461 980,461
27 ================================================================================================
28 III. NON-RECURRING
29 JUDICIAL CIRCUITS STATE SUPPORT 500,000 500,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 500,000 500,000
31 ================================================================================================
32 TOTAL NON-RECURRING 500,000 500,000
33 ================================================================================================
34 TOTAL PROSECUTION COORDINATION
35 COMMISSION 10,351,879 10,283,005 9,597,956 9,597,956 10,097,956 10,097,956 10,097,956 10,097,956
36
37 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
38 ================================================================================================