General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 66-0001 SECTION 66 PAGE 0379
PROCUREMENT REVIEW PANEL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 71,338 71,338 71,338 71,338
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000
----- ----- ----- -----
6 TOTAL PERSONAL SERVICE 77,338 77,338 77,338 77,338
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,074 20,074 20,074 20,074
9 ========= ========= ========= =========
10 TOTAL ADMINISTRATION 97,412 97,412 97,412 97,412
11 (2.00) (2.00) (2.00) (2.00)
12 ========= ========= ========= =========
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 16,290 16,290 16,290 16,290
------ ------ ------ ------
17 TOTAL FRINGE BENEFITS 16,290 16,290 16,290 16,290
18 ========= ========= ========= =========
19 TOTAL EMPLOYEE BENEFITS 16,290 16,290 16,290 16,290
20 ========= ========= ========= =========
21 TOTAL PROCUREMENT REVIEW PANEL 113,702 113,702 113,702 113,702
22
23 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
24 ========= ========= ========= =========