General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 55-0001 SECTION 55 PAGE 0313
ADMINISTRATIVE LAW JUDGES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 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)
5 ASSOCIATE JUDGE 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)
7 TAXABLE SUBSISTENCE 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
9 (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 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)
13 OTHER OPERATING EXPENSES 488,278 487,278 320,492 319,492 320,492 319,492
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15 TOTAL ADMINISTRATION 1,653,994 1,652,994 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)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 249,414 249,414 252,804 252,804 252,804 252,804
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 249,414 249,414 252,804 252,804 252,804 252,804
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23 TOTAL EMPLOYEE BENEFITS 249,414 249,414 252,804 252,804 252,804 252,804
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25 TOTAL ADMINISTRATIVE LAW JUDGES 1,903,408 1,902,408 1,739,012 1,738,012 1,739,012 1,738,012
26
27 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
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