H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means 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
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 116,120 116,120 116,120 116,120
4 (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 516,090 516,090 516,090 516,090
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,348,512 1,048,512 1,311,512 1,011,512
8 (38.00) (29.00) (38.00) (29.00)
9 OTHER PERSONAL SERVICES 16,881 16,881 16,881 16,881
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,997,603 1,697,603 1,960,603 1,660,603
11 (44.00) (35.00) (44.00) (35.00)
12 OTHER OPERATING EXPENSES 461,187 161,187 444,869 144,869
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,458,790 1,858,790 2,405,472 1,805,472
15 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 529,577 440,349 518,598 429,370
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 529,577 440,349 518,598 429,370
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
34
35 TOTAL FUNDS AVAILABLE 3,025,631 2,336,403 2,924,070 2,234,842
36 TOTAL AUTHORIZED FTE POSITIONS (44.00) (35.00) (44.00) (35.00)
37 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.