General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 66-0001 SECTION 66 PAGE 0386
PROCUREMENT REVIEW PANEL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 78,912 78,912 79,694 79,694 79,694 79,694 79,694 79,694
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 5,532 5,532 5,532 5,532 5,532 5,532 5,532 5,532
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 84,444 84,444 85,226 85,226 85,226 85,226 85,226 85,226
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 24,271 24,271 23,178 23,178 23,178 23,178 23,178 23,178
9 ================================================================================================
10 TOTAL ADMINISTRATION 108,715 108,715 108,404 108,404 108,404 108,404 108,404 108,404
11 (2.00) (2.00) (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 18,989 18,989 19,300 19,300 19,300 19,300 19,300 19,300
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 18,989 18,989 19,300 19,300 19,300 19,300 19,300 19,300
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19 TOTAL EMPLOYEE BENEFITS 18,989 18,989 19,300 19,300 19,300 19,300 19,300 19,300
20 ================================================================================================
21 IV. BASE REDUCTION
22 BASE REDUCTION -19,991 -19,991 -6,554 -6,554 -6,554 -6,554
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -19,991 -19,991 -6,554 -6,554 -6,554 -6,554
24 ================================================================================================
25 TOTAL BASE REDUCTION -19,991 -19,991 -6,554 -6,554 -6,554 -6,554
26 ================================================================================================
27 PROCUREMENT REVIEW PANEL
28
29 TOTAL FUNDS AVAILABLE 127,704 127,704 107,713 107,713 121,150 121,150 121,150 121,150
30 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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