H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 55-0001 SECTION 55 PAGE 0255
ADMINISTRATIVE LAW JUDGES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 105,246 105,246 105,246 105,246 105,246 105,246 105,246 105,246
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 467,760 467,760 467,760 467,760 467,760 467,760 467,760 467,760
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 455,405 455,405 455,405 455,405 455,405 455,405 455,405 455,405
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,045,292 1,045,292 1,045,292 1,045,292 1,045,292 1,045,292 1,045,292 1,045,292
11 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
12 OTHER OPERATING EXPENSES 164,969 128,719 160,156 123,906 160,156 123,906 164,969 128,719
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,210,261 1,174,011 1,205,448 1,169,198 1,205,448 1,169,198 1,210,261 1,174,011
15 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 266,860 266,860 266,860 266,860 266,860 266,860 266,860 266,860
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 266,860 266,860 266,860 266,860 266,860 266,860 266,860 266,860
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 266,860 266,860 266,860 266,860 266,860 266,860 266,860 266,860
23 ================================================================================================
24 ADMINISTRATIVE LAW JUDGES
25
26 TOTAL FUNDS AVAILABLE 1,477,121 1,440,871 1,472,308 1,436,058 1,472,308 1,436,058 1,477,121 1,440,871
27 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
28 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.