H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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TOTAL ADMINISTRATION 1,878,469 1,545,912
(44.00) (35.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 442,549 363,321
_______________________________
TOTAL FRINGE BENEFITS 442,549 363,321
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TOTAL EMPLOYEE BENEFITS 442,549 363,321
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ADMINISTRATIVE LAW COURT
TOTAL FUNDS AVAILABLE 2,321,018 1,909,233
TOTAL AUTH FTE POSITIONS (44.00) (35.00)
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