H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 71-0001 SECTION 71 PAGE 0263
ADMINISTRATIVE LAW COURT
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 117,281 117,281 117,281 117,281 117,281 117,281 117,281 117,281
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 521,251 521,251 521,251 521,251 521,251 521,251 521,251 521,251
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,180,051 880,051 1,032,996 732,996 1,032,996 732,996 866,314 566,314
8 (38.00) (29.00) (38.00) (29.00) (38.00) (29.00) (38.00) (29.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,835,464 1,535,464 1,688,409 1,388,409 1,688,409 1,388,409 1,521,727 1,221,727
11 (44.00) (35.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
12 OTHER OPERATING EXPENSES 300,000 450,000 450,000 450,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,135,464 1,535,464 2,138,409 1,388,409 2,138,409 1,388,409 1,971,727 1,221,727
15 (44.00) (35.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 522,077 432,849 446,175 356,947 446,175 356,947 410,354 321,126
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 522,077 432,849 446,175 356,947 446,175 356,947 410,354 321,126
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 522,077 432,849 446,175 356,947 446,175 356,947 410,354 321,126
23 ================================================================================================
24 ADMINISTRATIVE LAW COURT
25
26 TOTAL FUNDS AVAILABLE 2,657,541 1,968,313 2,584,584 1,745,356 2,584,584 1,745,356 2,382,081 1,542,853
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
28 ================================================================================================
This web page was last updated on Monday, April 20, 2009 at 11:34 AM