H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 66-0001 SECTION 66 PAGE 0324
PROCUREMENT REVIEW PANEL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 80,268 80,268 66,785 66,785
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 2,032 2,032 4,032 4,032
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 82,300 82,300 70,817 70,817
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 15,216 15,216 30,583 27,583
9 ================================================================================================
10 TOTAL ADMINISTRATION 97,516 97,516 101,400 98,400
11 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 22,246 22,246 15,368 15,368
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19 TOTAL EMPLOYEE BENEFITS 22,246 22,246 15,368 15,368
20 ================================================================================================
21 III. BASE REDUCTION
22 BASE REDUCTION -11,341 -11,341
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23 TOTAL SPECIAL ITEMS -11,341 -11,341
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25 TOTAL BASE REDUCTION -11,341 -11,341
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27 PROCUREMENT REVIEW PANEL
28
29 TOTAL FUNDS AVAILABLE 119,762 119,762 105,427 102,427
30 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.