General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 66-0001 SECTION 66 PAGE 0390
PROCUREMENT REVIEW PANEL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 76,243 76,243 76,243 76,243 76,243 76,243 76,243 76,243
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 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 82,243 82,243 82,243 82,243 82,243 82,243 82,243 82,243
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,451 20,451 20,425 20,425 20,425 20,425 20,425 20,425
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10 TOTAL ADMINISTRATION 102,694 102,694 102,668 102,668 102,668 102,668 102,668 102,668
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 17,670 17,670 17,945 17,945 17,945 17,945 17,670 17,670 ________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 17,670 17,670 17,945 17,945 17,945 17,945 17,670 17,670
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19 TOTAL EMPLOYEE BENEFITS 17,670 17,670 17,945 17,945 17,945 17,945 17,670 17,670
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21 TOTAL PROCUREMENT REVIEW PANEL 120,364 120,364 120,613 120,613 120,613 120,613 120,338 120,338
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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