General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 66-0001 SECTION 66 PAGE 0377
PROCUREMENT REVIEW PANEL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 75,100 75,100 75,100 75,100 75,100 75,100 75,100 75,100
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
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 81,100 81,100 81,100 81,100 81,100 81,100 81,100 81,100
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 31,795 31,795 20,425 20,425 20,425 20,425 20,425 20,425
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10 TOTAL ADMINISTRATION 112,895 112,895 101,525 101,525 101,525 101,525 101,525 101,525
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 16,954 16,954 16,954 16,954 16,954 16,954 16,954 16,954
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 16,954 16,954 16,954 16,954 16,954 16,954 16,954 16,954
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19 TOTAL EMPLOYEE BENEFITS 16,954 16,954 16,954 16,954 16,954 16,954 16,954 16,954
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21 TOTAL PROCUREMENT REVIEW PANEL 129,849 129,849 118,479 118,479 118,479 118,479 118,479 118,479
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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