H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 71-0001 SECTION 71 PAGE 0262
ADMINISTRATIVE LAW COURT
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 117,281 117,281 117,281 117,281
4 (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 521,251 521,251 521,251 521,251
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,180,051 880,051 1,032,996 732,996
8 (38.00) (29.00) (38.00) (29.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,835,464 1,535,464 1,688,409 1,388,409
11 (44.00) (35.00) (44.00) (35.00)
12 OTHER OPERATING EXPENSES 300,000 450,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,135,464 1,535,464 2,138,409 1,388,409
15 (44.00) (35.00) (44.00) (35.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 522,077 432,849 446,175 356,947
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 522,077 432,849 446,175 356,947
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 522,077 432,849 446,175 356,947
23 ================================================================================================
24 ADMINISTRATIVE LAW COURT
25
26 TOTAL FUNDS AVAILABLE 2,657,541 1,968,313 2,584,584 1,745,356
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (44.00) (35.00)
28 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM