H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 58-0001 SECTION 58 PAGE 0192
ADMINISTRATIVE LAW COURT
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 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)
5 ASSOCIATE JUDGE 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)
7 UNCLASSIFIED POSITIONS 1,394,623 643,623 1,394,623 643,623 1,394,623 643,623
8 (38.00) (24.00) (38.00) (24.00) (38.00) (24.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,052,308 1,301,308 2,052,308 1,301,308 2,052,308 1,301,308
10 (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
11 OTHER OPERATING EXPENSES 708,163 222,640 708,163 222,640 841,363 355,840
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,760,471 1,523,948 2,760,471 1,523,948 2,893,671 1,657,148
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 675,012 441,295 675,012 441,295 675,012 441,295
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 675,012 441,295 675,012 441,295 675,012 441,295
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 675,012 441,295 675,012 441,295 675,012 441,295
22 ================================================================================================
23 ADMINISTRATIVE LAW COURT
24
25 TOTAL FUNDS AVAILABLE 3,435,483 1,965,243 3,435,483 1,965,243 3,568,683 2,098,443
26 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
27 ================================================================================================
This web page was last updated on Thursday, May 15, 2014 at 2:15 PM