H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 66-0001 SECTION 66 PAGE 0343
PROCUREMENT REVIEW PANEL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 73,581 73,581 73,581 73,581 73,581 73,581 73,581 73,581
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 3,101 3,101 3,101 3,101 3,101 3,101 3,101 3,101
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 76,682 76,682 76,682 76,682 76,682 76,682 76,682 76,682
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 23,056 20,056 31,398 28,398 31,398 28,398 31,398 28,398
9 ================================================================================================
10 TOTAL ADMINISTRATION 99,738 96,738 108,080 105,080 108,080 105,080 108,080 105,080
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 21,466 21,466 18,863 18,863 18,863 18,863 18,863 18,863
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 21,466 21,466 18,863 18,863 18,863 18,863 18,863 18,863
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 21,466 21,466 18,863 18,863 18,863 18,863 18,863 18,863
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 121,204 118,204 126,943 123,943 126,943 123,943 126,943 123,943
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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Tuesday, June 23, 2009 at 11:26 A.M.