General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 55-0001 SECTION 55 PAGE 0339
ADMINISTRATIVE LAW JUDGES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 97,260 97,260 97,260 97,260 97,260 97,260 97,260 97,260
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 432,265 432,265 432,265 432,265 432,265 432,265 432,265 432,265
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 TAXABLE SUBSISTENCE 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
8 UNCLASSIFIED POSITIONS 695,105 695,105 695,105 695,105 695,105 695,105 695,105 695,105
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,252,630 1,252,630 1,252,630 1,252,630 1,252,630 1,252,630 1,252,630 1,252,630
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 267,859 266,859 267,859 266,859 241,359 240,359 241,359 240,359
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,520,489 1,519,489 1,520,489 1,519,489 1,493,989 1,492,989 1,493,989 1,492,989
16 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 259,510 259,510 259,510 259,510 259,510 259,510 259,510 259,510
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 259,510 259,510 259,510 259,510 259,510 259,510 259,510 259,510
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 259,510 259,510 259,510 259,510 259,510 259,510 259,510 259,510
24 ================================================================================================
25 ADMINISTRATIVE LAW JUDGES
26
27 TOTAL FUNDS AVAILABLE 1,779,999 1,778,999 1,779,999 1,778,999 1,753,499 1,752,499 1,753,499 1,752,499
28 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
29 ================================================================================================
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