H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 58-0001 SECTION 58 PAGE 0190
ADMINISTRATIVE LAW COURT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 120,799 120,799 120,799 120,799 136,769 136,769
4 (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
6 (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
8 (38.00) (24.00) (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
10 (44.00) (30.00) (44.00) (18.50) (44.00) (18.50)
11 OTHER OPERATING EXPENSES 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
14 (44.00) (30.00) (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 675,012 441,295 859,402 625,685 929,997 696,280
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 675,012 441,295 859,402 625,685 929,997 696,280
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
26 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (18.50) (44.00) (18.50)
27 ================================================================================================
This web page was last updated on Friday, May 29, 2015 at 11:09 AM