H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 55-0001 SECTION 55 PAGE 0264
ADMINISTRATIVE LAW JUDGES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHIEF JUDGE 102,181 102,181 102,181 102,181
4 (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 454,140 454,140 454,140 454,140
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 455,405 455,405 326,694 326,694
8 (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,028,607 1,028,607 899,896 899,896
11 (28.00) (28.00) (28.00) (28.00)
12 OTHER OPERATING EXPENSES 181,350 145,100 151,672 115,422
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,209,957 1,173,707 1,051,568 1,015,318
15 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 244,287 244,287 244,287 244,287
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 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
27 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00)
28 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.