H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 71
C05-ADMINISTRATIVE LAW COURT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF JUDGE 117,281 117,281
(1.00) (1.00)
ASSOCIATE JUDGE 521,251 521,251
(5.00) (5.00)
UNCLASSIFIED POSITIONS 1,066,877 446,877
(38.00) (24.00)
_____________________________
TOTAL PERSONAL SERVICE 1,705,409 1,085,409
(44.00) (30.00)
OTHER OPERATING EXPENSES 649,640 199,640
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TOTAL ADMINISTRATION 2,355,049 1,285,049
(44.00) (30.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 489,485 254,245
_____________________________
TOTAL FRINGE BENEFITS 489,485 254,245
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TOTAL EMPLOYEE BENEFITS 489,485 254,245
=============================
ADMINISTRATIVE LAW COURT
TOTAL FUNDS AVAILABLE 2,844,534 1,539,294
TOTAL AUTH FTE POSITIONS (44.00) (30.00)
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