General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 55-0001 SECTION 55 PAGE 0273
ADMINISTRATIVE LAW JUDGES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 102,181 102,181 102,181 102,181 102,181 102,181 102,181 102,181
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 454,140 454,140 454,140 454,140 454,140 454,140 454,140 454,140
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 TAXABLE SUBSISTENCE 3,000 3,000 4,940 4,940 4,940 4,940 4,940 4,940
8 UNCLASSIFIED POSITIONS 582,366 582,366 540,606 540,606 540,606 540,606 540,606 540,606
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 26,881 26,881 26,881 26,881 26,881 26,881
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,170,508 1,170,508 1,128,748 1,128,748 1,128,748 1,128,748 1,128,748 1,128,748
12 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
13 OTHER OPERATING EXPENSES 187,941 186,941 231,338 195,088 281,331 245,081 281,331 245,081
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,358,449 1,357,449 1,360,086 1,323,836 1,410,079 1,373,829 1,410,079 1,373,829
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 276,448 276,448 252,061 252,061 252,061 252,061 252,061 252,061
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 276,448 276,448 252,061 252,061 252,061 252,061 252,061 252,061
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 276,448 276,448 252,061 252,061 252,061 252,061 252,061 252,061
24 ================================================================================================
25 ADMINISTRATIVE LAW JUDGES
26
27 TOTAL FUNDS AVAILABLE 1,634,897 1,633,897 1,612,147 1,575,897 1,662,140 1,625,890 1,662,140 1,625,890
28 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
29 ================================================================================================
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