General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 33 PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 81,962 81,962
(1.00) (1.00)
CIRCUIT SOLICITOR 1,668,325 1,668,325
(16.00) (16.00)
UNCLASSIFIED POSITIONS 579,947 579,947
(22.00) (22.00)
NEW POSITION
OTHER PERSONAL SERVICE 2,400 2,400
_______________________________
TOTAL PERSONAL SERVICE 2,332,634 2,332,634
(39.00) (39.00)
OTHER OPERATING EXPENSES 230,359 230,359
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 6,637,227 6,637,227
_______________________________
TOTAL SPECIAL ITEMS 6,637,227 6,637,227
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TOTAL ADMINISTRATION 9,200,220 9,200,220
(39.00) (39.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,008,956 1,008,956
_______________________________
TOTAL FRINGE BENEFITS 1,008,956 1,008,956
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TOTAL EMPLOYEE BENEFITS 1,008,956 1,008,956
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III. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL PROSECUTION COORDINATION
COMMISSION 10,209,176 10,209,176
TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00)
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