General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 55-0001 SECTION 55 PAGE 0309
ADMINISTRATIVE LAW JUDGES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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)
5 ASSOCIATE JUDGE 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)
7 TAXABLE SUBSISTENCE 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
9 (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 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)
13 OTHER OPERATING EXPENSES 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
16 (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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 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
24 ================================================================================================
25 IV. BASE REDUCTION
26 BASE REDUCTION -301,333 -301,333 -277,331 -277,331
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS -301,333 -301,333 -277,331 -277,331
28 ================================================================================================
29 TOTAL BASE REDUCTION -301,333 -301,333 -277,331 -277,331
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
34 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
35 ================================================================================================
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