General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 55-0001 SECTION 55 PAGE 0310
ADMINISTRATIVE LAW JUDGES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 91,012 91,012 91,012 91,012 91,012 91,012 91,012 91,012
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 404,501 404,501 404,501 404,501 404,501 404,501 404,501 404,501
6 (5.00) (5.00) (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 5,000 5,000
8 UNCLASSIFIED POSITIONS 636,193 636,193 633,169 633,169 633,169 633,169 633,169 633,169
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER PERSONAL SERVICES 5,000 5,000 12,000 12,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,141,706 1,141,706 1,145,682 1,145,682 1,145,682 1,145,682 1,145,682 1,145,682
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 487,944 486,944 320,492 319,492 270,492 269,492 270,492 269,492
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,629,650 1,628,650 1,466,174 1,465,174 1,416,174 1,415,174 1,416,174 1,415,174
16 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 242,248 242,248 242,248 242,248 242,248 242,248 242,248 242,248
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 242,248 242,248 242,248 242,248 242,248 242,248 242,248 242,248
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 242,248 242,248 242,248 242,248 242,248 242,248 242,248 242,248
24 ================================================================================================
25 TOTAL ADMINISTRATIVE LAW JUDGES 1,871,898 1,870,898 1,708,422 1,707,422 1,658,422 1,657,422 1,658,422 1,657,422
26
27 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
28 ================================================================================================