H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 55-0001 SECTION 55 PAGE 0283
ADMINISTRATIVE LAW COURT
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHIEF JUDGE 112,740 112,740 112,740 112,740 112,740 112,740 112,740 112,740
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 501,063 501,063 501,063 501,063 501,063 501,063 501,063 501,063
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,065,019 826,379 1,206,379 906,379 1,206,379 906,379 1,317,966 1,017,966
8 (38.00) (29.00) (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 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 1,948,650 1,648,650
14 (44.00) (35.00) (45.00) (36.00) (45.00) (36.00) (44.00) (35.00)
15 OTHER OPERATING EXPENSES 230,398 136,481 451,521 151,521 451,521 151,521 461,187 161,187
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,926,101 1,593,544 2,323,584 1,723,584 2,323,584 1,723,584 2,409,837 1,809,837
18 (44.00) (35.00) (45.00) (36.00) (45.00) (36.00) (44.00) (35.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 451,973 372,745 487,333 398,105 487,333 398,105 504,975 415,747
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 451,973 372,745 487,333 398,105 487,333 398,105 504,975 415,747
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 451,973 372,745 487,333 398,105 487,333 398,105 504,975 415,747
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 2,914,812 2,225,584
30 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (45.00) (36.00) (45.00) (36.00) (44.00) (35.00)
31 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:26 A.M.