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. HOUSE BILL SENATE FINANCE 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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