H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 1,503,973 752,973
(38.00) (12.50)
_____________________________
TOTAL PERSONAL SERVICE 2,161,658 1,410,658
(44.00) (18.50)
OTHER OPER EXPENSES 841,363 355,840
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TOTAL ADMINISTRATION 3,003,021 1,766,498
(44.00) (18.50)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 859,402 625,685
_____________________________
TOTAL FRINGE BENEFITS 859,402 625,685
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TOTAL EMPLOYEE BENEFITS 859,402 625,685
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ADMINISTRATIVE LAW COURT
TOTAL FUNDS AVAILABLE 3,862,423 2,392,183
TOTAL AUTH FTE POSITIONS (44.00) (18.50)
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This web page was last updated on Wednesday, July 8, 2015 at 2:12 PM