H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 71-0001 SECTION 71 PAGE 0258
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 Thursday, June 7, 2012 at 3:16 PM