H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 55-0001 SECTION 55 PAGE 0259
ADMINISTRATIVE LAW JUDGES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
4 (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
6 (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
9 (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
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,128,748 1,128,748 1,059,047 1,059,047 1,028,607 1,028,607
12 (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
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,410,079 1,373,829 1,340,378 1,304,128 1,209,957 1,173,707
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 256,168 256,168 244,287 244,287 244,287 244,287
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 256,168 256,168 244,287 244,287 244,287 244,287
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 256,168 256,168 244,287 244,287 244,287 244,287
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
28 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
29 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.