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     SEC.  71-0001                                              SECTION  71                                                 PAGE 0263
                                                         ADMINISTRATIVE LAW COURT
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     117,281     117,281
   4                                       (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
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS           1,180,051     880,051   1,032,996     732,996   1,033,288     733,288
   8                                      (38.00)     (29.00)     (38.00)     (29.00)     (38.00)     (29.00)
   9   OTHER PERSONAL SERVICES             16,881      16,881      16,881      16,881      16,881      16,881
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,835,464   1,535,464   1,688,409   1,388,409   1,688,701   1,388,701
  11                                      (44.00)     (35.00)     (44.00)     (35.00)     (44.00)     (35.00)
  12  OTHER OPERATING EXPENSES            300,000                 450,000                 450,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,135,464   1,535,464   2,138,409   1,388,409   2,138,701   1,388,701
  15                                      (44.00)     (35.00)     (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     466,850     377,622
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               522,077     432,849     446,175     356,947     466,850     377,622
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              522,077     432,849     446,175     356,947     466,850     377,622
  23                                 ================================================================================================
  24 ADMINISTRATIVE LAW COURT
  25
  26 TOTAL FUNDS AVAILABLE              2,657,541   1,968,313   2,584,584   1,745,356   2,605,551   1,766,323
  27 TOTAL AUTHORIZED FTE POSITIONS       (44.00)     (35.00)     (44.00)     (35.00)     (44.00)     (35.00)
  28                                 ================================================================================================