H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 58-0001 SECTION 58 PAGE 0186
ADMINISTRATIVE LAW COURT
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 120,799 120,799 120,799 120,799
4 (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 536,886 536,886 536,886 536,886
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,294,623 643,623 1,472,053 721,053
8 (38.00) (24.00) (40.00) (26.00)
9 OTHER PERSONAL SERVICES 469 469
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,952,308 1,301,308 2,130,207 1,379,207
11 (44.00) (30.00) (46.00) (32.00)
12 OTHER OPERATING EXPENSES 708,163 222,640 725,432 237,375
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,660,471 1,523,948 2,855,639 1,616,582
15 (44.00) (30.00) (46.00) (32.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 629,047 425,330 682,715 448,998
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 629,047 425,330 682,715 448,998
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 629,047 425,330 682,715 448,998
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
32
33 TOTAL FUNDS AVAILABLE 3,296,418 1,956,178 3,538,354 2,065,580
34 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (46.00) (32.00)
35 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM