H. 3710
General Appropriations Bill for fiscal year 2013-2014
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. 108-0001 SECTION 108 PAGE 0322
PROCUREMENT REVIEW PANEL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 77,944 77,944 82,562 82,562
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 469 469 469 469
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 78,413 78,413 83,031 83,031
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 17,269 14,735 24,910 22,376
9 ================================================================================================
10 TOTAL ADMINISTRATION 95,682 93,148 107,941 105,407
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 23,154 23,154 27,723 27,723
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 23,154 23,154 27,723 27,723
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 23,154 23,154 27,723 27,723
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 118,836 116,302 135,664 133,130
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM