H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 66-0001 SECTION 66 PAGE 0306
PROCUREMENT REVIEW PANEL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 67,822 67,822 67,822 67,822
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 4,032 4,032 3,612 3,612
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 71,854 71,854 71,434 71,434
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 22,851 19,851 22,851 19,851
9 ================================================================================================
10 TOTAL ADMINISTRATION 94,705 91,705 94,285 91,285
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 19,244 19,244 19,664 19,664
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 19,244 19,244 19,664 19,664
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 19,244 19,244 19,664 19,664
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 113,949 110,949 113,949 110,949
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 1:55 P.M.