H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 55-0001 SECTION 55 PAGE 0265
ADMINISTRATIVE LAW JUDGES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 102,181 102,181 102,181 102,181 102,181 102,181 102,181 102,181
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 454,140 454,140 454,140 454,140 454,140 454,140 454,140 454,140
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 455,405 455,405 326,694 326,694 455,405 455,405 455,405 455,405
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,028,607 1,028,607 899,896 899,896 1,028,607 1,028,607 1,028,607 1,028,607
11 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
12 OTHER OPERATING EXPENSES 181,350 145,100 151,672 115,422 167,170 130,920 164,969 128,719
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,209,957 1,173,707 1,051,568 1,015,318 1,195,777 1,159,527 1,193,576 1,157,326
15 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 244,287 244,287 244,287 244,287 244,287 244,287 244,287 244,287
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 244,287 244,287 244,287 244,287 244,287 244,287 244,287 244,287
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 244,287 244,287 244,287 244,287 244,287 244,287 244,287 244,287
23 ================================================================================================
24 ADMINISTRATIVE LAW JUDGES
25
26 TOTAL FUNDS AVAILABLE 1,454,244 1,417,994 1,295,855 1,259,605 1,440,064 1,403,814 1,437,863 1,401,613
27 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
28 ================================================================================================
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Thursday, June 25, 2009 at 10:31 A.M.