H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 58
C05-ADMINISTRATIVE LAW COURT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE 120,799 120,799
(1.00) (1.00)
ASSOCIATE JUDGE 536,886 536,886
(5.00) (5.00)
UNCLASSIFIED POSITIONS 1,394,623 643,623
(38.00) (24.00)
_____________________________
TOTAL PERSONAL SRVC 2,052,308 1,301,308
(44.00) (30.00)
OTHER OPER EXPENSES 841,363 355,840
=============================
TOTAL ADMINISTRATION 2,893,671 1,657,148
(44.00) (30.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 675,012 441,295
_____________________________
TOTAL FRINGE BENEFITS 675,012 441,295
=============================
TOT EMPLOYEE BENEFITS 675,012 441,295
=============================
ADMINISTRATIVE LAW CT
TOTAL FUNDS AVAILABLE 3,568,683 2,098,443
TOT AUTH FTE POSITIONS (44.00) (30.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:17 AM