H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 58
C05-ADMINISTRATIVE LAW COURT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE 120,799 120,799
(1.00) (1.00)
ASSOCIATE JUDGE 536,886 536,886
(5.00) (5.00)
UNCLASSIFIED POSITIONS 1,394,623 643,623
(38.00) (24.00)
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TOTAL PERSONAL SRVC 2,052,308 1,301,308
(44.00) (30.00)
OTHER OPERATING EXP 708,163 222,640
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TOTAL ADMINISTRATION 2,760,471 1,523,948
(44.00) (30.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 660,462 426,745
_____________________________
TOTAL FRINGE BENEFITS 660,462 426,745
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TOTAL EMPLOYEE BENEFITS 660,462 426,745
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ADMINISTRATIVE LAW COURT
TOTAL FUNDS AVAILABLE 3,420,933 1,950,693
TOTAL AUTH FTE POSITIONS (44.00) (30.00)
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This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM