H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 71
C05-ADMINISTRATIVE LAW COURT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE 116,120 116,120
(1.00) (1.00)
ASSOCIATE JUDGE 516,090 516,090
(5.00) (5.00)
UNCLASSIFIED POSITIONS 1,311,512 1,011,512
(38.00) (29.00)
OTHER PERSONAL SERVICES 16,881 16,881
_______________________________
TOTAL PERSONAL SERVICE 1,960,603 1,660,603
(44.00) (35.00)
OTHER OPERATING EXPENSES 444,869 144,869
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TOTAL ADMINISTRATION 2,405,472 1,805,472
(44.00) (35.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 518,598 429,370
_______________________________
TOTAL FRINGE BENEFITS 518,598 429,370
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TOTAL EMPLOYEE BENEFITS 518,598 429,370
===============================
_______________________________
ADMINISTRATIVE LAW COURT
TOTAL FUNDS AVAILABLE 2,924,070 2,234,842
TOTAL AUTH FTE POSITIONS (44.00) (35.00)
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Tuesday, June 23, 2009 at 11:10 A.M.