H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 83-0001 SECTION 83 PAGE 0335
PROCUREMENT REVIEW PANEL
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 76,370 76,370 76,370 76,370 76,370 76,370 76,370 76,370
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 79,471 79,471 79,471 79,471 79,471 79,471 79,471 79,471
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 31,398 28,398 28,244 25,244 28,436 25,436 28,244 25,244
9 ================================================================================================
10 TOTAL ADMINISTRATION 110,869 107,869 107,715 104,715 107,907 104,907 107,715 104,715
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 19,436 19,436 19,585 19,585 19,585 19,585 19,585 19,585
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 19,436 19,436 19,585 19,585 19,585 19,585 19,585 19,585
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 19,436 19,436 19,585 19,585 19,585 19,585 19,585 19,585
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 130,305 127,305 127,300 124,300 127,492 124,492 127,300 124,300
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
Tuesday, June 23, 2009 at 10:39 A.M.