General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 5-0001 SECTION 5 PAGE 0021
ADMINISTRATIVE LAW JUDGES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CHIEF JUDGE 88,062 88,062 88,792 88,792 88,792 88,792 88,792 88,792
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 391,390 391,390 394,635 394,635 394,635 394,635 394,635 394,635
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 TAXABLE SUBSISTENCE 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
8 UNCLASSIFIED POSITIONS 619,348 619,348 624,481 624,481 624,481 624,481 624,481 624,481
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,108,800 1,108,800 1,117,908 1,117,908 1,117,908 1,117,908 1,117,908 1,117,908
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 454,514 453,514 321,972 320,972 321,972 320,972 321,972 320,972
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15 TOTAL ADMINISTRATION 1,563,314 1,562,314 1,439,880 1,438,880 1,439,880 1,438,880 1,439,880 1,438,880
16 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 236,829 236,829 238,978 238,978 238,978 238,978 238,978 238,978
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 236,829 236,829 238,978 238,978 238,978 238,978 238,978 238,978
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23 TOTAL EMPLOYEE BENEFITS 236,829 236,829 238,978 238,978 238,978 238,978 238,978 238,978
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25 TOTAL ADMINISTRATIVE LAW JUDGES 1,800,143 1,799,143 1,678,858 1,677,858 1,678,858 1,677,858 1,678,858 1,677,858
26
27 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
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