H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 71
C05-ADMINISTRATIVE LAW COURT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE 117,281 117,281
(1.00) (1.00)
ASSOCIATE JUDGE 521,251 521,251
(5.00) (5.00)
UNCLASSIFIED POSITIONS 1,275,877 624,877
(38.00) (24.00)
_____________________________
TOTAL PERSONAL SERVICE 1,914,409 1,263,409
(44.00) (30.00)
OTHER OPERATING EXPENSES 708,163 222,640
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TOTAL ADMINISTRATION 2,622,572 1,486,049
(44.00) (30.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 593,192 389,475
_____________________________
TOTAL FRINGE BENEFITS 593,192 389,475
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TOTAL EMPLOYEE BENEFITS 593,192 389,475
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ADMINISTRATIVE LAW COURT
TOTAL FUNDS AVAILABLE 3,215,764 1,875,524
TOTAL AUTH FTE POSITIONS (44.00) (30.00)
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