H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 58-0001 SECTION 58 PAGE 0190
ADMINISTRATIVE LAW COURT
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 120,799 120,799 120,799 120,799 136,769 136,769 120,799 120,799
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 536,886 536,886 536,886 536,886 607,860 607,860 536,886 536,886
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,394,623 643,623 1,503,973 752,973 1,503,973 752,973 1,503,973 752,973
8 (38.00) (24.00) (38.00) (12.50) (38.00) (12.50) (38.00) (12.50)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,052,308 1,301,308 2,161,658 1,410,658 2,248,602 1,497,602 2,161,658 1,410,658
10 (44.00) (30.00) (44.00) (18.50) (44.00) (18.50) (44.00) (18.50)
11 OTHER OPERATING EXPENSES 841,363 355,840 841,363 355,840 841,363 355,840 841,363 355,840
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,893,671 1,657,148 3,003,021 1,766,498 3,089,965 1,853,442 3,003,021 1,766,498
14 (44.00) (30.00) (44.00) (18.50) (44.00) (18.50) (44.00) (18.50)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 675,012 441,295 859,402 625,685 929,997 696,280 859,402 625,685
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 675,012 441,295 859,402 625,685 929,997 696,280 859,402 625,685
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 675,012 441,295 859,402 625,685 929,997 696,280 859,402 625,685
22 ================================================================================================
23 ADMINISTRATIVE LAW COURT
24
25 TOTAL FUNDS AVAILABLE 3,568,683 2,098,443 3,862,423 2,392,183 4,019,962 2,549,722 3,862,423 2,392,183
26 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (18.50) (44.00) (18.50) (44.00) (18.50)
27 ================================================================================================
This web page was last updated on Monday, June 22, 2015 at 12:48 PM