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     SEC.  55-0001                                              SECTION  55                                                 PAGE 0273
                                                         ADMINISTRATIVE LAW JUDGES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                        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     582,366     582,366     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   1,170,508   1,170,508   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     231,338     195,088     231,338     195,088
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION               1,358,449   1,357,449   1,401,846   1,365,596   1,360,086   1,323,836   1,360,086   1,323,836
  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     268,301     268,301     252,061     252,061     252,061     252,061
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS               276,448     276,448     268,301     268,301     252,061     252,061     252,061     252,061
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS              276,448     276,448     268,301     268,301     252,061     252,061     252,061     252,061
  24                                 ================================================================================================
  25 ADMINISTRATIVE LAW JUDGES
  26
  27 TOTAL FUNDS AVAILABLE              1,634,897   1,633,897   1,670,147   1,633,897   1,612,147   1,575,897   1,612,147   1,575,897
  28 TOTAL AUTHORIZED FTE POSITIONS       (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)     (28.00)
  29                                 ================================================================================================