H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 71-0001 SECTION 71 PAGE 0259
ADMINISTRATIVE LAW COURT
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHIEF JUDGE 117,281 117,281 117,281 117,281 117,281 117,281 117,281 117,281
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 521,251 521,251 521,251 521,251 521,251 521,251 521,251 521,251
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,247,877 546,877 1,275,877 624,877 1,275,877 624,877 1,275,877 624,877
8 (38.00) (24.00) (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 1,914,409 1,263,409
10 (44.00) (30.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
11 OTHER OPERATING EXPENSES 626,163 172,640 625,458 222,640 625,458 222,640 708,163 222,640
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,512,572 1,358,049 2,539,867 1,486,049 2,539,867 1,486,049 2,622,572 1,486,049
14 (44.00) (30.00) (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 516,899 331,182 593,192 389,475 593,192 389,475 593,192 389,475
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 516,899 331,182 593,192 389,475 593,192 389,475 593,192 389,475
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 516,899 331,182 593,192 389,475 593,192 389,475 593,192 389,475
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 3,215,764 1,875,524
26 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
27 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM