| C050 |
Sec. 58-1 |
SECTION 58
ADMINISTRATIVE LAW COURT |
pg. 158 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
CHIEF JUDGE |
127,219 |
127,219 |
127,219 |
127,219 |
127,219 |
127,219 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
ASSOCIATE JUDGE |
565,420 |
565,420 |
565,420 |
565,420 |
565,420 |
565,420 |
| 5 |
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
| 6 |
UNCLASSIFIED POSITIONS |
1,627,753 |
819,886 |
1,676,602 |
855,371 |
1,676,602 |
855,371 |
| 7 |
|
(38.00) |
(14.50) |
(38.00) |
(14.50) |
(38.00) |
(14.50) |
| 8 |
OTHER OPERATING EXPENSES |
900,673 |
415,150 |
900,673 |
415,150 |
900,673 |
415,150 |
| 9 |
TOTAL I. ADMINISTRATION |
3,221,065 |
1,927,675 |
3,269,914 |
1,963,160 |
3,269,914 |
1,963,160 |
| 10 |
|
(44.00) |
(20.50) |
(44.00) |
(20.50) |
(44.00) |
(20.50) |
| 11 |
|
|
|
|
|
|
|
| 12 |
II. EMPLOYEE BENEFITS |
| 13 |
EMPLOYER CONTRIBUTIONS |
927,856 |
681,308 |
937,659 |
688,427 |
937,659 |
688,427 |
| 14 |
TOTAL II. EMPLOYEE BENEFITS |
927,856 |
681,308 |
937,659 |
688,427 |
937,659 |
688,427 |
| 15 |
|
|
|
|
|
|
|
| 16 |
TOTAL ADMINISTRATIVE LAW |
4,148,921 |
2,608,983 |
4,207,573 |
2,651,587 |
4,207,573 |
2,651,587 |
| 17 |
COURT |
(44.00) |
(20.50) |
(44.00) |
(20.50) |
(44.00) |
(20.50) |
:bold;color:black;text-align:right;">(44.00) |
(20.50) |
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