H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 71-0001 SECTION 71 PAGE 0262
ADMINISTRATIVE LAW COURT
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 117,281 117,281 117,281 117,281 117,281 117,281 117,281 117,281
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 521,251 521,251 521,251 521,251 521,251 521,251 521,251 521,251
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 804,024 504,024 1,066,877 446,877 1,066,877 246,447 1,066,877 446,877
8 (38.00) (29.00) (38.00) (24.00) (38.00) (24.00) (38.00) (24.00)
9 OTHER PERSONAL SERVICES 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,459,437 1,159,437 1,705,409 1,085,409 1,705,409 884,979 1,705,409 1,085,409
11 (44.00) (35.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
12 OTHER OPERATING EXPENSES 450,000 649,640 199,640 649,640 16,881 649,640 199,640
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,909,437 1,159,437 2,355,049 1,285,049 2,355,049 901,860 2,355,049 1,285,049
15 (44.00) (35.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 410,354 321,126 489,485 254,245 489,485 237,434 489,485 254,245
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 410,354 321,126 489,485 254,245 489,485 237,434 489,485 254,245
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 410,354 321,126 489,485 254,245 489,485 237,434 489,485 254,245
23 ================================================================================================
24 ADMINISTRATIVE LAW COURT
25
26 TOTAL FUNDS AVAILABLE 2,319,791 1,480,563 2,844,534 1,539,294 2,844,534 1,139,294 2,844,534 1,539,294
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
28 ================================================================================================
This web page was last updated on Tuesday, June 1, 2010 at 3:15 PM