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     SEC.  55-0001                                              SECTION  55                                           PAGE 0339
                                                         ADMINISTRATIVE LAW JUDGES
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                         97,260      97,260      97,260      97,260      97,260      97,260
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   ASSOCIATE JUDGE                    432,265     432,265     432,265     432,265     432,265     432,265
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   TAXABLE SUBSISTENCE                  3,000       3,000       3,000       3,000       3,000       3,000
   8   UNCLASSIFIED POSITIONS             695,105     695,105     695,105     695,105     695,105     695,105
   9                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  10   OTHER PERSONAL SERVICES             25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            1,252,630   1,252,630   1,252,630   1,252,630   1,252,630   1,252,630
  12                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  13  OTHER OPERATING EXPENSES            267,859     266,859     267,859     266,859     241,359     240,359
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               1,520,489   1,519,489   1,520,489   1,519,489   1,493,989   1,492,989
  16                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             259,510     259,510     259,510     259,510     259,510     259,510
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               259,510     259,510     259,510     259,510     259,510     259,510
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              259,510     259,510     259,510     259,510     259,510     259,510
  24                                 ================================================================================================
  25 ADMINISTRATIVE LAW JUDGES
  26
  27 TOTAL FUNDS AVAILABLE              1,779,999   1,778,999   1,779,999   1,778,999   1,753,499   1,752,499
  28 TOTAL AUTHORIZED FTE POSITIONS       (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  29                                 ================================================================================================