General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 55-0001 SECTION 55 PAGE 0310
ADMINISTRATIVE LAW JUDGES
---- 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 CHIEF JUDGE 91,012 91,012 91,012 91,012 91,012 91,012
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 404,501 404,501 404,501 404,501 404,501 404,501
6 (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
8 UNCLASSIFIED POSITIONS 636,193 636,193 633,169 633,169 633,169 633,169
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER PERSONAL SERVICES 5,000 5,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,141,706 1,141,706 1,145,682 1,145,682 1,145,682 1,145,682
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 487,944 486,944 320,492 319,492 270,492 269,492
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15 TOTAL ADMINISTRATION 1,629,650 1,628,650 1,466,174 1,465,174 1,416,174 1,415,174
16 (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 242,248 242,248 242,248 242,248 242,248 242,248
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 242,248 242,248 242,248 242,248 242,248 242,248
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23 TOTAL EMPLOYEE BENEFITS 242,248 242,248 242,248 242,248 242,248 242,248
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25 TOTAL ADMINISTRATIVE LAW JUDGES 1,871,898 1,870,898 1,708,422 1,707,422 1,658,422 1,657,422
26
27 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
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