H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 58-0001 SECTION 58 PAGE 0192
ADMINISTRATIVE LAW COURT
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 120,799 120,799 120,799 120,799 120,799 120,799 120,799 120,799
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOCIATE JUDGE 536,886 536,886 536,886 536,886 536,886 536,886 536,886 536,886
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 1,394,623 643,623 1,394,623 643,623 1,394,623 643,623 1,394,623 643,623
8 (38.00) (24.00) (38.00) (24.00) (38.00) (24.00) (38.00) (24.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,052,308 1,301,308 2,052,308 1,301,308 2,052,308 1,301,308 2,052,308 1,301,308
10 (44.00) (30.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
11 OTHER OPERATING EXPENSES 708,163 222,640 708,163 222,640 708,163 222,640 841,363 355,840
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,760,471 1,523,948 2,760,471 1,523,948 2,760,471 1,523,948 2,893,671 1,657,148
14 (44.00) (30.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 675,012 441,295 675,012 441,295 675,012 441,295 675,012 441,295
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 675,012 441,295 675,012 441,295 675,012 441,295 675,012 441,295
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 675,012 441,295 675,012 441,295 675,012 441,295 675,012 441,295
22 ================================================================================================
23 ADMINISTRATIVE LAW COURT
24
25 TOTAL FUNDS AVAILABLE 3,435,483 1,965,243 3,435,483 1,965,243 3,435,483 1,965,243 3,568,683 2,098,443
26 TOTAL AUTHORIZED FTE POSITIONS (44.00) (30.00) (44.00) (30.00) (44.00) (30.00) (44.00) (30.00)
27 ================================================================================================
This web page was last updated on Monday, May 5, 2014 at 11:12 AM