Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  55-0001                                              SECTION  55                                                 PAGE 0273
                                                         ADMINISTRATIVE LAW JUDGES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                        102,181     102,181     102,181     102,181     102,181     102,181
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   ASSOCIATE JUDGE                    454,140     454,140     454,140     454,140     454,140     454,140
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   TAXABLE SUBSISTENCE                  3,000       3,000       4,940       4,940       4,940       4,940
   8   UNCLASSIFIED POSITIONS             582,366     582,366     582,366     582,366     540,606     540,606
   9                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
  10   OTHER PERSONAL SERVICES             28,821      28,821      26,881      26,881      26,881      26,881
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            1,170,508   1,170,508   1,170,508   1,170,508   1,128,748   1,128,748
  12                                      (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)
  13  OTHER OPERATING EXPENSES            187,941     186,941     231,338     195,088     231,338     195,088
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               1,358,449   1,357,449   1,401,846   1,365,596   1,360,086   1,323,836
  16                                      (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  A. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS             276,448     276,448     268,301     268,301     252,061     252,061
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               276,448     276,448     268,301     268,301     252,061     252,061
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              276,448     276,448     268,301     268,301     252,061     252,061
  24                                 ================================================================================================
  25 ADMINISTRATIVE LAW JUDGES
  26
  27 TOTAL FUNDS AVAILABLE              1,634,897   1,633,897   1,670,147   1,633,897   1,612,147   1,575,897
  28 TOTAL AUTHORIZED FTE POSITIONS       (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)
  29                                 ================================================================================================