H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 66-0001 SECTION 66 PAGE 0323
PROCUREMENT REVIEW PANEL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 80,268 80,268 66,785 66,785 66,785 66,785
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 2,032 2,032 4,032 4,032 4,032 4,032
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 82,300 82,300 70,817 70,817 70,817 70,817
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 15,216 15,216 26,335 23,335 26,335 23,335
9 ================================================================================================
10 TOTAL ADMINISTRATION 97,516 97,516 97,152 94,152 97,152 94,152
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 22,246 22,246 15,368 15,368 15,368 15,368
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 22,246 22,246 15,368 15,368 15,368 15,368
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19 TOTAL EMPLOYEE BENEFITS 22,246 22,246 15,368 15,368 15,368 15,368
20 ================================================================================================
21 III. BASE REDUCTION
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23 TOTAL BASE REDUCTION
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25 PROCUREMENT REVIEW PANEL
26
27 TOTAL FUNDS AVAILABLE 119,762 119,762 112,520 109,520 112,520 109,520
28 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 ================================================================================================
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Thursday, June 25, 2009 at 10:47 A.M.