H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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 117,281 117,281 117,281 117,281
4 (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 521,251 521,251 521,251 521,251
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 804,024 504,024 866,447 246,447
8 (38.00) (29.00) (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
11 (44.00) (35.00) (44.00) (30.00)
12 OTHER OPERATING EXPENSES 450,000 466,881 16,881
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,909,437 1,159,437 1,971,860 901,860
15 (44.00) (35.00) (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 410,354 321,126 422,674 237,434
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 410,354 321,126 422,674 237,434
23 ================================================================================================
24 ADMINISTRATIVE LAW COURT
25
26 TOTAL FUNDS AVAILABLE 2,319,791 1,480,563 2,394,534 1,139,294
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (44.00) (30.00)
28 ================================================================================================
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