H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 55-0001 SECTION 55 PAGE 0277
ADMINISTRATIVE LAW COURT
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 112,740 112,740 112,740 112,740 112,740 112,740
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 501,063 501,063 501,063 501,063 501,063 501,063
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,065,019 826,379 1,206,379 906,379 1,206,379 906,379
8 (38.00) (29.00) (38.00) (29.00) (38.00) (29.00)
9 NEW POSITIONS
10 BUSINESS ASSOCIATE 35,000 35,000 35,000 35,000
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,695,703 1,457,063 1,872,063 1,572,063 1,872,063 1,572,063
14 (44.00) (35.00) (45.00) (36.00) (45.00) (36.00)
15 OTHER OPERATING EXPENSES 230,398 136,481 451,521 151,521 451,521 151,521
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,926,101 1,593,544 2,323,584 1,723,584 2,323,584 1,723,584
18 (44.00) (35.00) (45.00) (36.00) (45.00) (36.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 451,973 372,745 487,333 398,105 487,333 398,105
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 451,973 372,745 487,333 398,105 487,333 398,105
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 451,973 372,745 487,333 398,105 487,333 398,105
26 ================================================================================================
27 ADMINISTRATIVE LAW COURT
28
29 TOTAL FUNDS AVAILABLE 2,378,074 1,966,289 2,810,917 2,121,689 2,810,917 2,121,689
30 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (45.00) (36.00) (45.00) (36.00)
31 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.