H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 71
C05-ADMINISTRATIVE LAW COURT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE 117,281 117,281
(1.00) (1.00)
ASSOCIATE JUDGE 521,251 521,251
(5.00) (5.00)
UNCLASSIFIED POSITIONS 1,247,877 546,877
(38.00) (24.00)
_____________________________
TOTAL PERSONAL SERVICE 1,886,409 1,185,409
(44.00) (30.00)
OTHER OPERATING EXPENSES 626,163 172,640
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TOTAL ADMINISTRATION 2,512,572 1,358,049
(44.00) (30.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 501,458 315,741
_____________________________
TOTAL FRINGE BENEFITS 501,458 315,741
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TOTAL EMPLOYEE BENEFITS 501,458 315,741
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ADMINISTRATIVE LAW COURT
TOTAL FUNDS AVAILABLE 3,014,030 1,673,790
TOTAL AUTH FTE POSITIONS (44.00) (30.00)
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This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM