General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 55-0001 SECTION 55 PAGE 0312
ADMINISTRATIVE LAW JUDGES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 100,178 100,178 100,178 100,178 100,178 100,178 100,178 100,178
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 445,265 445,265 445,265 445,265 445,265 445,265 445,265 445,265
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 712,105 712,105 712,105 712,105 712,105 712,105 712,105 712,105
9 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
10 OTHER PERSONAL SERVICES 28,821 28,821 28,821 28,821 28,821 28,821 28,821 28,821
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,289,369 1,289,369 1,289,369 1,289,369 1,289,369 1,289,369 1,289,369 1,289,369
12 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
13 OTHER OPERATING EXPENSES 367,859 366,859 367,859 366,859 367,859 366,859 367,859 366,859
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,657,228 1,656,228 1,657,228 1,656,228 1,657,228 1,656,228 1,657,228 1,656,228
16 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 A. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 279,819 279,819 279,819 279,819 279,819 279,819 279,819 279,819
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 279,819 279,819 279,819 279,819 279,819 279,819 279,819 279,819
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 279,819 279,819 279,819 279,819 279,819 279,819 279,819 279,819
24 ================================================================================================
25 IV. BASE REDUCTION
26 BASE REDUCTION -301,333 -301,333 -277,331 -277,331 -50,000 -50,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS -301,333 -301,333 -277,331 -277,331 -50,000 -50,000
28 ================================================================================================
29 TOTAL BASE REDUCTION -301,333 -301,333 -277,331 -277,331 -50,000 -50,000
30 ================================================================================================
31 ADMINISTRATIVE LAW JUDGES
32
33 TOTAL FUNDS AVAILABLE 1,937,047 1,936,047 1,635,714 1,634,714 1,659,716 1,658,716 1,887,047 1,886,047
34 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
35 ================================================================================================
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