General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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 0319
ADMINISTRATIVE LAW JUDGES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 93,519 93,519 93,519 93,519 93,519 93,519 93,519 93,519
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 415,639 415,639 415,639 415,639 415,639 415,639 415,639 415,639
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 TAXABLE SUBSISTENCE 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
8 UNCLASSIFIED POSITIONS 633,558 633,558 633,558 633,558 633,558 633,558 633,558 633,558
9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
10 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,165,716 1,165,716 1,165,716 1,165,716 1,165,716 1,165,716 1,165,716 1,165,716
12 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 488,278 487,278 320,492 319,492 320,492 319,492 320,492 319,492
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,653,994 1,652,994 1,486,208 1,485,208 1,486,208 1,485,208 1,486,208 1,485,208
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 249,414 249,414 252,804 252,804 252,804 252,804 249,414 249,414 ________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 249,414 249,414 252,804 252,804 252,804 252,804 249,414 249,414
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 249,414 249,414 252,804 252,804 252,804 252,804 249,414 249,414
24 ================================================================================================
25 TOTAL ADMINISTRATIVE LAW JUDGES 1,903,408 1,902,408 1,739,012 1,738,012 1,739,012 1,738,012 1,735,622 1,734,622
26
27 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
28 ================================================================================================