H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 71-0001 SECTION 71 PAGE 0254
ADMINISTRATIVE LAW COURT
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,066,877 446,877 1,147,877 446,877
8 (38.00) (24.00) (38.00) (24.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,705,409 1,085,409 1,786,409 1,085,409
10 (44.00) (30.00) (44.00) (30.00)
11 OTHER OPERATING EXPENSES 649,640 199,640 591,163 172,640
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,355,049 1,285,049 2,377,572 1,258,049
14 (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 500,709 265,469 478,186 292,469
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 500,709 265,469 478,186 292,469
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
33
34 TOTAL FUNDS AVAILABLE 2,955,758 1,550,518 2,855,758 1,550,518
35 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (30.00)
36 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM