H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 55-0001 SECTION 55 PAGE 0260
ADMINISTRATIVE LAW JUDGES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 4,940 4,940 4,940 4,940
8 UNCLASSIFIED POSITIONS 540,606 540,606 470,905 470,905 455,405 455,405 455,405 455,405
9 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
10 OTHER PERSONAL SERVICES 26,881 26,881 26,881 26,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,128,748 1,128,748 1,059,047 1,059,047 1,028,607 1,028,607 1,028,607 1,028,607
12 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
13 OTHER OPERATING EXPENSES 281,331 245,081 281,331 245,081 181,350 145,100 181,350 145,100
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,410,079 1,373,829 1,340,378 1,304,128 1,209,957 1,173,707 1,209,957 1,173,707
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 256,168 256,168 244,287 244,287 244,287 244,287 244,287 244,287
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 256,168 256,168 244,287 244,287 244,287 244,287 244,287 244,287
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 256,168 256,168 244,287 244,287 244,287 244,287 244,287 244,287
24 ================================================================================================
25 ADMINISTRATIVE LAW JUDGES
26
27 TOTAL FUNDS AVAILABLE 1,666,247 1,629,997 1,584,665 1,548,415 1,454,244 1,417,994 1,454,244 1,417,994
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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