SECTION 55
                     C05-ADMINISTRATIVE LAW COURT

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE                                 112,740        112,740
                                             (1.00)         (1.00)
ASSOCIATE JUDGE                             501,063        501,063
                                             (5.00)         (5.00)
UNCLASSIFIED POSITIONS                    1,317,966      1,017,966
                                            (38.00)        (29.00)
OTHER PERSONAL SERVICES                      16,881         16,881
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,948,650      1,648,650
                                            (44.00)        (35.00)
OTHER OPERATING EXPENSES                    461,187        161,187
                                      ============================
TOTAL ADMINISTRATION                      2,409,837      1,809,837
                                            (44.00)        (35.00)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      504,975        415,747
                                      ____________________________
TOTAL FRINGE BENEFITS                       504,975        415,747
                                      ============================
TOTAL EMPLOYEE BENEFITS                     504,975        415,747
                                      ============================
ADMINISTRATIVE LAW COURT

TOTAL FUNDS AVAILABLE                     2,914,812      2,225,584
TOTAL AUTH FTE POSITIONS                    (44.00)        (35.00)
                                      ============================