H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 83-0001 SECTION 83 PAGE 0310
PROCUREMENT REVIEW PANEL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 67,335 67,335 62,842 62,842 62,842 62,842 62,842 62,842
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 469 469 469 469 469 469 469 469
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 67,804 67,804 63,311 63,311 63,311 63,311 63,311 63,311
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 5,291 2,291 5,291 2,291 5,291 2,291 5,291 2,291
9 ================================================================================================
10 TOTAL ADMINISTRATION 73,095 70,095 68,602 65,602 68,602 65,602 68,602 65,602
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 19,766 19,766 19,766 19,766 19,766 19,766 19,766 19,766
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 19,766 19,766 19,766 19,766 19,766 19,766 19,766 19,766
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 19,766 19,766 19,766 19,766 19,766 19,766 19,766 19,766
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 92,861 89,861 88,368 85,368 88,368 85,368 88,368 85,368
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:05 AM