General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 66-0001 SECTION 66 PAGE 0451
PROCUREMENT REVIEW PANEL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 71,338 71,338 71,338 71,338 71,338 71,338 71,338 71,338
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
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6 TOTAL PERSONAL SERVICE 77,338 77,338 77,338 77,338 77,338 77,338 77,338 77,338
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 30,619 30,619 20,074 20,074 20,074 20,074 20,074 20,074
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10 TOTAL ADMINISTRATION 107,957 107,957 97,412 97,412 97,412 97,412 97,412 97,412
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 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,290
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17 TOTAL FRINGE BENEFITS 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,290
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19 TOTAL EMPLOYEE BENEFITS 16,290 16,290 16,290 16,290 16,290 16,290 16,290 16,290
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21 TOTAL PROCUREMENT REVIEW PANEL 124,247 124,247 113,702 113,702 113,702 113,702 113,702 113,702
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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