H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 71-0001 SECTION 71 PAGE 0281
ADMINISTRATIVE LAW COURT
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 116,120 116,120 116,120 116,120 116,120 116,120 116,120 116,120
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 516,090 516,090 516,090 516,090 516,090 516,090 516,090 516,090
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,348,512 1,048,512 1,311,512 1,011,512 1,311,512 1,011,512 1,311,512 1,011,512
8 (38.00) (29.00) (38.00) (29.00) (38.00) (29.00) (38.00) (29.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,997,603 1,697,603 1,960,603 1,660,603 1,960,603 1,660,603 1,960,603 1,660,603
11 (44.00) (35.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
12 OTHER OPERATING EXPENSES 461,187 161,187 444,869 144,869 444,869 144,869 448,572 148,572
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,458,790 1,858,790 2,405,472 1,805,472 2,405,472 1,805,472 2,409,175 1,809,175
15 (44.00) (35.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 529,577 440,349 518,598 429,370 518,598 429,370 518,598 429,370
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 529,577 440,349 518,598 429,370 518,598 429,370 518,598 429,370
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 529,577 440,349 518,598 429,370 518,598 429,370 518,598 429,370
23 ================================================================================================
24 III. NON-RECURRING
25 APPROPRIATIONS
26 STAFF ATTORNEYS (SUPPLEMENTAL) 33,851 33,851
27 BUSINESS ASSOCIATE 3,413 3,413
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 37,264 37,264
29 ================================================================================================
30 TOTAL NON-RECURRING 37,264 37,264
31 ================================================================================================
32 ADMINISTRATIVE LAW COURT
33 TOTAL RECURRING BASE 2,988,367 2,299,139 2,924,070 2,234,842 2,924,070 2,234,842 2,927,773 2,238,545
34
35 TOTAL FUNDS AVAILABLE 3,025,631 2,336,403 2,924,070 2,234,842 2,924,070 2,234,842 2,927,773 2,238,545
36 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (44.00) (35.00) (44.00) (35.00) (44.00) (35.00)
37 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.