H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 111-0001 SECTION 111 PAGE 0331
PROCUREMENT REVIEW PANEL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 82,562 82,562 82,562 82,562 82,562 82,562 82,562 82,562
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 469 469 2,120 2,120 2,120 2,120 3,771 3,771
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 83,031 83,031 84,682 84,682 84,682 84,682 86,333 86,333
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 24,910 22,376 44,910 42,376 44,910 42,376 48,910 46,376
9 ================================================================================================
10 TOTAL ADMINISTRATION 107,941 105,407 129,592 127,058 129,592 127,058 135,243 132,709
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 28,576 28,576 29,475 29,475 29,475 29,475 29,475 29,475
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 28,576 28,576 29,475 29,475 29,475 29,475 29,475 29,475
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 28,576 28,576 29,475 29,475 29,475 29,475 29,475 29,475
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 136,517 133,983 159,067 156,533 159,067 156,533 164,718 162,184
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 Monday, April 27, 2015 at 3:16 PM