General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 66-0001 SECTION 66 PAGE 0408
PROCUREMENT REVIEW PANEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 73,123 73,123 73,718 73,718 73,718 73,718 73,718 73,718
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 79,123 79,123 79,718 79,718 79,718 79,718 79,718 79,718
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 26,277 26,277 20,074 20,074 20,074 20,074 20,074 20,074
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10 TOTAL ADMINISTRATION 105,400 105,400 99,792 99,792 99,792 99,792 99,792 99,792
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 16,610 16,610 16,736 16,736 16,736 16,736 16,736 16,736
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17 TOTAL FRINGE BENEFITS 16,610 16,610 16,736 16,736 16,736 16,736 16,736 16,736
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19 TOTAL EMPLOYEE BENEFITS 16,610 16,610 16,736 16,736 16,736 16,736 16,736 16,736
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21 TOTAL PROCUREMENT REVIEW PANEL 122,010 122,010 116,528 116,528 116,528 116,528 116,528 116,528
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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