H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 66-0001 SECTION 66 PAGE 0329
PROCUREMENT REVIEW PANEL
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 71,041 71,041 71,041 71,041 71,041 71,041
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 3,612 3,612 3,101 3,101 3,101 3,101
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 74,653 74,653 74,142 74,142 74,142 74,142
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 22,851 19,851 22,851 19,851 22,851 19,851
9 ================================================================================================
10 TOTAL ADMINISTRATION 97,504 94,504 96,993 93,993 96,993 93,993
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 20,285 20,285 20,796 20,796 20,796 20,796
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 20,285 20,285 20,796 20,796 20,796 20,796
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 20,285 20,285 20,796 20,796 20,796 20,796
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 117,789 114,789 117,789 114,789 117,789 114,789
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.