SEC. 66-0001 SECTION 66 PAGE 0421
PROCUREMENT REVIEW PANEL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 78,912 78,912 78,912 78,912 78,912 78,912 78,912 78,912
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 6,000 6,000 5,532 5,532 5,532 5,532 5,532 5,532
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6 TOTAL PERSONAL SERVICE 84,912 84,912 84,444 84,444 84,444 84,444 84,444 84,444
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 20,425 20,425 20,425 20,425 20,425 20,425 20,425 20,425
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10 TOTAL ADMINISTRATION 105,337 105,337 104,869 104,869 104,869 104,869 104,869 104,869
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
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13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 18,451 18,451 18,919 18,919 18,919 18,919 18,919 18,919
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17 TOTAL FRINGE BENEFITS 18,451 18,451 18,919 18,919 18,919 18,919 18,919 18,919
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19 TOTAL EMPLOYEE BENEFITS 18,451 18,451 18,919 18,919 18,919 18,919 18,919 18,919
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21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 123,788 123,788 123,788 123,788 123,788 123,788 123,788 123,788
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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