H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 71-0001 SECTION 71 PAGE 0261
ADMINISTRATIVE LAW COURT
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 804,024 504,024 866,447 246,447 866,447 246,447 1,066,877 246,447
8 (38.00) (29.00) (38.00) (24.00) (38.00) (24.00) (38.00) (24.00)
9 OTHER PERSONAL SERVICES 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,459,437 1,159,437 1,504,979 884,979 1,504,979 884,979 1,705,409 884,979
11 (44.00) (35.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
12 OTHER OPERATING EXPENSES 450,000 466,881 16,881 466,881 16,881 649,640 16,881
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,909,437 1,159,437 1,971,860 901,860 1,971,860 901,860 2,355,049 901,860
15 (44.00) (35.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 410,354 321,126 422,674 237,434 422,674 237,434 489,485 237,434
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 410,354 321,126 422,674 237,434 422,674 237,434 489,485 237,434
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 410,354 321,126 422,674 237,434 422,674 237,434 489,485 237,434
23 ================================================================================================
24 ADMINISTRATIVE LAW COURT
25
26 TOTAL FUNDS AVAILABLE 2,319,791 1,480,563 2,394,534 1,139,294 2,394,534 1,139,294 2,844,534 1,139,294
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
28 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM