H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 66-0001 SECTION 66 PAGE 0320
PROCUREMENT REVIEW PANEL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 66,785 66,785
4 (2.00) (2.00)
5 OTHER PERSONAL SERVICES 4,032 4,032
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 70,817 70,817
7 (2.00) (2.00)
8 OTHER OPERATING EXPENSES 26,335 23,335
9 ================================================================================================
10 TOTAL ADMINISTRATION 97,152 94,152
11 (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 15,368 15,368
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 15,368 15,368
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 15,368 15,368
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 112,520 109,520
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
25 ================================================================================================
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