H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 55-0002 SECTION 55 PAGE 0272
ADMINISTRATIVE LAW COURT
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FUNDS AVAILABLE 1,779,606 1,743,356 2,320,769 1,908,984 2,320,769 1,908,984 2,293,171 1,881,386
2 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
3 ================================================================================================
SEC. 55-0001 SECTION 55 PAGE 0271
ADMINISTRATIVE LAW COURT
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 109,455 109,455 109,455 109,455 109,455 109,455 109,455 109,455
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 486,469 486,469 486,469 486,469 486,469 486,469 486,469 486,469
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 481,295 481,295 965,592 726,952 965,592 726,952 916,837 678,197
8 (22.00) (22.00) (36.00) (27.00) (36.00) (27.00) (36.00) (27.00)
9 NEW POSITIONS
10 ATTORNEY I 38,000 38,000 38,000 38,000 38,000 38,000
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 ADMINISTRATIVE SPECIALIST I 32,000 32,000 32,000 32,000 32,000 32,000
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,094,100 1,094,100 1,648,397 1,409,757 1,648,397 1,409,757 1,599,642 1,361,002
16 (28.00) (28.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
17 OTHER OPERATING EXPENSES 160,156 123,906 229,823 135,906 229,823 135,906 260,072 166,155
18 ================================================================================================
19 TOTAL ADMINISTRATION 1,254,256 1,218,006 1,878,220 1,545,663 1,878,220 1,545,663 1,859,714 1,527,157
20 (28.00) (28.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 275,350 275,350 442,549 363,321 442,549 363,321 433,457 354,229
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 275,350 275,350 442,549 363,321 442,549 363,321 433,457 354,229
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 275,350 275,350 442,549 363,321 442,549 363,321 433,457 354,229
28 ================================================================================================
29 III. NON-RECURRING APPROPRIATION
30 CASE MANAGEMENT SYSTEM 250,000 250,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 250,000 250,000
32 ================================================================================================
33 TOTAL NON-RECURRING 250,000 250,000
34 ================================================================================================
35 ADMINISTRATIVE LAW COURT
36 TOTAL RECURRING BASE 1,529,606 1,493,356 2,320,769 1,908,984 2,320,769 1,908,984 2,293,171 1,881,386
37
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