H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
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SEC. 71-0001 SECTION 71 PAGE 0257
ADMINISTRATIVE LAW COURT
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,066,877 446,877 1,147,877 446,877 1,247,877 546,877
8 (38.00) (24.00) (38.00) (24.00) (38.00) (24.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,705,409 1,085,409 1,786,409 1,085,409 1,886,409 1,185,409
10 (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
11 OTHER OPERATING EXPENSES 649,640 199,640 591,163 172,640 626,163 172,640
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,355,049 1,285,049 2,377,572 1,258,049 2,512,572 1,358,049
14 (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 500,709 265,469 478,186 292,469 501,458 315,741
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 500,709 265,469 478,186 292,469 501,458 315,741
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 500,709 265,469 478,186 292,469 501,458 315,741
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 PART III- ARRA GOVERNMENT
26 SERVICES STABILIZ 100,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 100,000
28 ================================================================================================
29 TOTAL NON-RECURRING 100,000
30 ================================================================================================
31 ADMINISTRATIVE LAW COURT
32 TOTAL RECURRING BASE 2,855,758 1,550,518 2,855,758 1,550,518 3,014,030 1,673,790
33
34 TOTAL FUNDS AVAILABLE 2,955,758 1,550,518 2,855,758 1,550,518 3,014,030 1,673,790
35 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
36 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM