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     SEC.  71-0001                                              SECTION  71                                                 PAGE 0259
                                                         ADMINISTRATIVE LAW COURT
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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           1,247,877     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     708,163     222,640
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,512,572   1,358,049   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)
  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   3,215,764   1,875,524
  26 TOTAL AUTHORIZED FTE POSITIONS       (44.00)     (30.00)     (44.00)     (30.00)     (44.00)     (30.00)
  27                                 ================================================================================================