H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 71-0001 SECTION 71 PAGE 0257 ADMINISTRATIVE LAW COURT ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 117,281 117,281 117,281 117,281 117,281 117,281 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 1,247,877 546,877 1,275,877 624,877 1,275,877 624,877 8 (38.00) (24.00) (38.00) (24.00) (38.00) (24.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,886,409 1,185,409 1,914,409 1,263,409 1,914,409 1,263,409 10 (44.00) (30.00) (44.00) (30.00) (44.00) (30.00) 11 OTHER OPERATING EXPENSES 626,163 172,640 625,458 222,640 625,458 222,640 12 ================================================================================================ 13 TOTAL ADMINISTRATION 2,512,572 1,358,049 2,539,867 1,486,049 2,539,867 1,486,049 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 516,899 331,182 593,192 389,475 593,192 389,475 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 516,899 331,182 593,192 389,475 593,192 389,475 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 516,899 331,182 593,192 389,475 593,192 389,475 22 ================================================================================================ 23 ADMINISTRATIVE LAW COURT 24 25 TOTAL FUNDS AVAILABLE 3,029,471 1,689,231 3,133,059 1,875,524 3,133,059 1,875,524 26 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (30.00) (44.00) (30.00) 27 ================================================================================================This web page was last updated on Friday, March 16, 2012 at 11:40 AM