General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 66-0001 SECTION 66 PAGE 0383
PROCUREMENT REVIEW PANEL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 76,243 76,243 76,243 76,243 76,243 76,243
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
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 82,243 82,243 82,243 82,243 82,243 82,243
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,451 20,451 20,425 20,425 20,425 20,425
9 ================================================================================================
10 TOTAL ADMINISTRATION 102,694 102,694 102,668 102,668 102,668 102,668
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 17,670 17,670 17,945 17,945 17,945 17,945
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 17,670 17,670 17,945 17,945 17,945 17,945
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 17,670 17,670 17,945 17,945 17,945 17,945
20 ================================================================================================
21 TOTAL PROCUREMENT REVIEW PANEL 120,364 120,364 120,613 120,613 120,613 120,613
22
23 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================