H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 66-0001 SECTION 66 PAGE 0325
PROCUREMENT REVIEW PANEL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 80,268 80,268 66,785 66,785 66,785 66,785
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 2,032 2,032 4,032 4,032 4,032 4,032
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 82,300 82,300 70,817 70,817 70,817 70,817
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 15,216 15,216 30,583 27,583 26,335 23,335
9 ================================================================================================
10 TOTAL ADMINISTRATION 97,516 97,516 101,400 98,400 97,152 94,152
11 (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 22,246 22,246 15,368 15,368 15,368 15,368
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 22,246 22,246 15,368 15,368 15,368 15,368
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 22,246 22,246 15,368 15,368 15,368 15,368
20 ================================================================================================
21 III. BASE REDUCTION
22 BASE REDUCTION -11,341 -11,341
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -11,341 -11,341
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25 TOTAL BASE REDUCTION -11,341 -11,341
26 ================================================================================================
27 PROCUREMENT REVIEW PANEL
28
29 TOTAL FUNDS AVAILABLE 119,762 119,762 105,427 102,427 112,520 109,520
30 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
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Thursday, June 25, 2009 at 10:54 A.M.