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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                                 ================================================================================================