General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 5-0001 SECTION 5 PAGE 0350
ADMINISTRATIVE LAW JUDGES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHIEF JUDGE 88,062 88,062 88,792 88,792 88,792 88,792
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 391,390 391,390 394,635 394,635 394,635 394,635
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 TAXABLE SUBSISTENCE 5,000 5,000 5,000 5,000 5,000 5,000
8 UNCLASSIFIED POSITIONS 619,348 619,348 624,481 624,481 624,481 624,481
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,108,800 1,108,800 1,117,908 1,117,908 1,117,908 1,117,908
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 454,514 453,514 321,972 320,972 321,972 320,972
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15 TOTAL ADMINISTRATION 1,563,314 1,562,314 1,439,880 1,438,880 1,439,880 1,438,880
16 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 236,829 236,829 238,978 238,978 238,978 238,978
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 236,829 236,829 238,978 238,978 238,978 238,978
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23 TOTAL EMPLOYEE BENEFITS 236,829 236,829 238,978 238,978 238,978 238,978
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25 TOTAL ADMINISTRATIVE LAW JUDGES 1,800,143 1,799,143 1,678,858 1,677,858 1,678,858 1,677,858
26
27 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
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