H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 58-0001 SECTION 58 PAGE 0189
ADMINISTRATIVE LAW COURT
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 120,799 120,799 120,799 120,799 120,799 120,799 120,799 120,799
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 536,886 536,886 536,886 536,886 536,886 536,886 536,886 536,886
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,294,623 643,623 1,472,053 721,053 1,472,053 721,053 1,394,623 643,623
8 (38.00) (24.00) (40.00) (26.00) (40.00) (26.00) (38.00) (24.00)
9 OTHER PERSONAL SERVICES 469 469 469 469
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,952,308 1,301,308 2,130,207 1,379,207 2,130,207 1,379,207 2,052,308 1,301,308
11 (44.00) (30.00) (46.00) (32.00) (46.00) (32.00) (44.00) (30.00)
12 OTHER OPERATING EXPENSES 708,163 222,640 725,432 237,375 725,432 237,375 708,163 222,640
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,660,471 1,523,948 2,855,639 1,616,582 2,855,639 1,616,582 2,760,471 1,523,948
15 (44.00) (30.00) (46.00) (32.00) (46.00) (32.00) (44.00) (30.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 629,047 425,330 682,715 448,998 682,715 448,998 660,462 426,745
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 629,047 425,330 682,715 448,998 682,715 448,998 660,462 426,745
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 629,047 425,330 682,715 448,998 682,715 448,998 660,462 426,745
23 ================================================================================================
24 III. NON RECURRING APPROPRIATION
25 PROVISO 90.20 (NON-RECURRING) 6,900 6,900
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 6,900 6,900
27 ================================================================================================
28 TOTAL NON-RECURRING 6,900 6,900
29 ================================================================================================
30 ADMINISTRATIVE LAW COURT
31 TOTAL RECURRING BASE 3,289,518 1,949,278 3,538,354 2,065,580 3,538,354 2,065,580 3,420,933 1,950,693
32
33 TOTAL FUNDS AVAILABLE 3,296,418 1,956,178 3,538,354 2,065,580 3,538,354 2,065,580 3,420,933 1,950,693
34 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (46.00) (32.00) (46.00) (32.00) (44.00) (30.00)
35 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM