| FUND: GENERAL |
CRIMINAL JUSTICE & COURTS |
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2003 | ||||||||
| Victim/Witness Coordinator | 6 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Victim/Witness Specialist | 8 | 3 | 4 | 2 | 4 | 4 | 4 | 4 | ||||||||
| Sensitive Crimes Advocate | 8 | 0 | 0 | 0 | 1 | 5 | 1 | 1 | ||||||||
| Victim Advocate | 10 | 1 | 1 | 1 | 1 | 0 | 5 | 0 | 0 | |||||||
| Senior Clerk Typist | 0 | 1 | 3 | 1.5 | 4 | 1.5 | 1.5 | 1.5 | ||||||||
| Clerk Typist | 1 | 0 | 3 | 0 | 0 | 0 | 0 | |||||||||
| TOTALS | 6 | 7 | 7.5 | 7.5 | 7.5 | 7.5 | ||||||||||
| 1 Creation of Non Rep Grade 10 Victim Advocate (Sunset Position) | ||||||||||||||||
| 2 1 Victim Witness Specialist position created in the 1999 Budget Res No. 98-113 | ||||||||||||||||
| 3 1 FTE Clerk Typist eliminated and 1 FTE Senior Clerk Typist created Res No. 98-113 | ||||||||||||||||
| 4 Creation of .5 FTE Senior Clerk Typist Rep Grade 5 within the 2000 Budget Res No. 99-137 | ||||||||||||||||
| 5 Elimination of 1 FTE Victim Advocate Non Rep Grade 10 and creation of 1 FTE Sensitive Crimes | ||||||||||||||||
| Advocate Non Rep Grade 8 Res No. 2000-196 | ||||||||||||||||
