General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 66-0001 SECTION 66 PAGE 0383
PROCUREMENT REVIEW PANEL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 78,912 78,912 79,694 79,694 79,694 79,694 79,694 79,694
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 5,532 5,532 5,532 5,532 5,532 5,532 5,532 5,532
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 84,444 84,444 85,226 85,226 85,226 85,226 85,226 85,226
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 24,271 24,271 23,178 23,178 23,178 23,178 23,178 23,178
9 ================================================================================================
10 TOTAL ADMINISTRATION 108,715 108,715 108,404 108,404 108,404 108,404 108,404 108,404
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 18,989 18,989 19,300 19,300 19,300 19,300 19,300 19,300
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 18,989 18,989 19,300 19,300 19,300 19,300 19,300 19,300
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 18,989 18,989 19,300 19,300 19,300 19,300 19,300 19,300
20 ================================================================================================
21 IV. BASE REDUCTION
22 BASE REDUCTION -19,991 -19,991 -6,554 -6,554 -6,554 -6,554
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -19,991 -19,991 -6,554 -6,554 -6,554 -6,554
24 ================================================================================================
25 TOTAL BASE REDUCTION -19,991 -19,991 -6,554 -6,554 -6,554 -6,554
26 ================================================================================================
27 PROCUREMENT REVIEW PANEL
28
29 TOTAL FUNDS AVAILABLE 127,704 127,704 107,713 107,713 121,150 121,150 121,150 121,150
30 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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