H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 55-0001 SECTION 55 PAGE 0253
ADMINISTRATIVE LAW JUDGES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHIEF JUDGE 105,246 105,246 105,246 105,246 105,246 105,246
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 467,760 467,760 467,760 467,760 467,760 467,760
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 455,405 455,405 455,405 455,405 455,405 455,405
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,045,292 1,045,292 1,045,292 1,045,292 1,045,292 1,045,292
11 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
12 OTHER OPERATING EXPENSES 164,969 128,719 160,156 123,906 160,156 123,906
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,210,261 1,174,011 1,205,448 1,169,198 1,205,448 1,169,198
15 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 266,860 266,860 266,860 266,860 266,860 266,860
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 266,860 266,860 266,860 266,860 266,860 266,860
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 266,860 266,860 266,860 266,860 266,860 266,860
23 ================================================================================================
24 ADMINISTRATIVE LAW JUDGES
25
26 TOTAL FUNDS AVAILABLE 1,477,121 1,440,871 1,472,308 1,436,058 1,472,308 1,436,058
27 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
28 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.