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
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TOTAL ADMINISTRATION 8,576,564 8,576,564
(38.00) (38.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 966,391 966,391
_______________________________
TOTAL FRINGE BENEFITS 966,391 966,391
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TOTAL EMPLOYEE BENEFITS 966,391 966,391
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TOTAL PROSECUTION COORDINATION
COMMISSION 9,542,955 9,542,955
TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00)
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