H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 83-0001 SECTION 83 PAGE 0312
PROCUREMENT REVIEW PANEL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 77,113 77,113 77,113 77,113 67,335 67,335
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 3,101 3,101 1,501 1,501 1,501 1,501
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 80,214 80,214 78,614 78,614 68,836 68,836
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 22,244 19,244 12,451 9,451 8,040 5,040
9 ================================================================================================
10 TOTAL ADMINISTRATION 102,458 99,458 91,065 88,065 76,876 73,876
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 19,763 19,763 22,811 22,811 19,766 19,766
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 19,763 19,763 22,811 22,811 19,766 19,766
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 19,763 19,763 22,811 22,811 19,766 19,766
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 122,221 119,221 113,876 110,876 96,642 93,642
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
This web page was last updated on Friday, May 1, 2009 at 11:07 AM