H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 55-0002 SECTION 55 PAGE 0270
ADMINISTRATIVE LAW COURT
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL FUNDS AVAILABLE 1,779,606 1,743,356 2,320,769 1,908,984 2,320,769 1,908,984
2 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (44.00) (35.00) (44.00) (35.00)
3 ================================================================================================
SEC. 55-0001 SECTION 55 PAGE 0269
ADMINISTRATIVE LAW COURT
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 109,455 109,455 109,455 109,455 109,455 109,455
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 486,469 486,469 486,469 486,469 486,469 486,469
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 481,295 481,295 965,592 726,952 965,592 726,952
8 (22.00) (22.00) (36.00) (27.00) (36.00) (27.00)
9 NEW POSITIONS
10 ATTORNEY I 38,000 38,000 38,000 38,000
11 (1.00) (1.00) (1.00) (1.00)
12 ADMINISTRATIVE SPECIALIST I 32,000 32,000 32,000 32,000
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,094,100 1,094,100 1,648,397 1,409,757 1,648,397 1,409,757
16 (28.00) (28.00) (44.00) (35.00) (44.00) (35.00)
17 OTHER OPERATING EXPENSES 160,156 123,906 229,823 135,906 229,823 135,906
18 ================================================================================================
19 TOTAL ADMINISTRATION 1,254,256 1,218,006 1,878,220 1,545,663 1,878,220 1,545,663
20 (28.00) (28.00) (44.00) (35.00) (44.00) (35.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 275,350 275,350 442,549 363,321 442,549 363,321
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 275,350 275,350 442,549 363,321 442,549 363,321
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 275,350 275,350 442,549 363,321 442,549 363,321
28 ================================================================================================
29 III. NON-RECURRING APPROPRIATION
30 CASE MANAGEMENT SYSTEM 250,000 250,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 250,000 250,000
32 ================================================================================================
33 TOTAL NON-RECURRING 250,000 250,000
34 ================================================================================================
35 ADMINISTRATIVE LAW COURT
36 TOTAL RECURRING BASE 1,529,606 1,493,356 2,320,769 1,908,984 2,320,769 1,908,984
37
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