H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 66-0001 SECTION 66 PAGE 0321
PROCUREMENT REVIEW PANEL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 CLASSIFIED POSITIONS 66,785 66,785 65,492 65,492
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 4,032 4,032 4,032 4,032
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 70,817 70,817 69,524 69,524
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 26,335 23,335 22,851 19,851
9 ================================================================================================
10 TOTAL ADMINISTRATION 97,152 94,152 92,375 89,375
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 15,368 15,368 19,050 19,050
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 15,368 15,368 19,050 19,050
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 15,368 15,368 19,050 19,050
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 112,520 109,520 111,425 108,425
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
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Thursday, June 25, 2009 at 10:36 A.M.