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     SEC.  55-0001                                              SECTION  55                                           PAGE 0345
                                                         ADMINISTRATIVE LAW JUDGES
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                         97,260      97,260      97,260      97,260      97,260      97,260      97,260      97,260
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   ASSOCIATE JUDGE                    432,265     432,265     432,265     432,265     432,265     432,265     432,265     432,265
   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             695,105     695,105     695,105     695,105     695,105     695,105     695,105     695,105
   9                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  10  NEW POSITIONS
  11    CLERICAL ASSISTANT
  12                                                                                                               (4.00)      (4.00)
  13   OTHER PERSONAL SERVICES             25,000      25,000      25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            1,252,630   1,252,630   1,252,630   1,252,630   1,252,630   1,252,630   1,252,630   1,252,630
  15                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (28.00)     (28.00)
  16  OTHER OPERATING EXPENSES            267,859     266,859     267,859     266,859     241,359     240,359     367,859     366,859
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               1,520,489   1,519,489   1,520,489   1,519,489   1,493,989   1,492,989   1,620,489   1,619,489
  19                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (28.00)     (28.00)
  20                                 ================================================================================================
  21 II. EMPLOYEE BENEFITS
  22  C. STATE EMPLOYER CONTRIBUTIONS
  23   EMPLOYER CONTRIBUTIONS             259,510     259,510     259,510     259,510     259,510     259,510     259,510     259,510
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS               259,510     259,510     259,510     259,510     259,510     259,510     259,510     259,510
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS              259,510     259,510     259,510     259,510     259,510     259,510     259,510     259,510
  27                                 ================================================================================================
  28 ADMINISTRATIVE LAW JUDGES
  29
  30 TOTAL FUNDS AVAILABLE              1,779,999   1,778,999   1,779,999   1,778,999   1,753,499   1,752,499   1,879,999   1,878,999
  31 TOTAL AUTHORIZED FTE POSITIONS       (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (28.00)     (28.00)
  32                                 ================================================================================================