General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 66-0001 SECTION 66 PAGE 0409
PROCUREMENT REVIEW PANEL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
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6 TOTAL PERSONAL SERVICE 79,123 79,123 79,718 79,718 79,718 79,718
7 (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
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10 TOTAL ADMINISTRATION 105,400 105,400 99,792 99,792 99,792 99,792
11 (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
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17 TOTAL FRINGE BENEFITS 16,610 16,610 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
20 ================================================================================================
21 TOTAL PROCUREMENT REVIEW PANEL 122,010 122,010 116,528 116,528 116,528 116,528
22
23 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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