General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 66-0001 SECTION 66 PAGE 0457
PROCUREMENT REVIEW PANEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CLASSIFIED POSITIONS 71,338 71,338 71,338 71,338 71,338 71,338 71,338 71,338
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
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6 TOTAL PERSONAL SERVICE 77,338 77,338 77,338 77,338 77,338 77,338 77,338 77,338
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 30,619 30,619 20,074 20,074 20,074 20,074 20,074 20,074
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10 TOTAL ADMINISTRATION 107,957 107,957 97,412 97,412 97,412 97,412 97,412 97,412
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,290
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17 TOTAL FRINGE BENEFITS 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,290
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19 TOTAL EMPLOYEE BENEFITS 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,290
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21 TOTAL PROCUREMENT REVIEW PANEL 124,247 124,247 113,702 113,702 113,702 113,702 113,702 113,702
22
23 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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