H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 55 C05-ADMINISTRATIVE LAW COURT TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE CHIEF JUDGE 109,455 109,455 (1.00) (1.00) ASSOCIATE JUDGE 486,469 486,469 (5.00) (5.00) UNCLASSIFIED POSITIONS 965,592 726,952 (36.00) (27.00) NEW POSITIONS ATTORNEY I 38,000 38,000 (1.00) (1.00) ADMINISTRATIVE SPECIALIST I 32,000 32,000 (1.00) (1.00) OTHER PERSONAL SERVICES 16,881 16,881 _______________________________ TOTAL PERSONAL SERVICE 1,648,397 1,409,757 (44.00) (35.00) OTHER OPER EXPENSES 230,072 136,155 =============================== TOTAL ADMINISTRATION 1,878,469 1,545,912 (44.00) (35.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 442,549 363,321 _______________________________ TOTAL FRINGE BENEFITS 442,549 363,321 =============================== TOTAL EMPLOYEE BENEFITS 442,549 363,321 =============================== ADMINISTRATIVE LAW COURT TOTAL FUNDS AVAILABLE 2,321,018 1,909,233 TOTAL AUTH FTE POSITIONS (44.00) (35.00) ===============================
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