S600 |
Sec. 111-1 |
SECTION 111 PROCUREMENT REVIEW PANEL |
pg. 255 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
CLASSIFIED POSITIONS |
82,562 |
82,562 |
89,002 |
89,002 |
89,002 |
89,002 |
3 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
4 |
OTHER PERSONAL SERVICES |
3,771 |
3,771 |
3,771 |
3,771 |
3,771 |
3,771 |
5 |
OTHER OPERATING EXPENSES |
44,910 |
42,376 |
44,910 |
42,376 |
44,910 |
42,376 |
6 |
TOTAL I. ADMINISTRATION |
131,243 |
128,709 |
137,683 |
135,149 |
137,683 |
135,149 |
7 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
8 |
|
|
|
|
|
|
|
9 |
II. EMPLOYEE BENEFITS |
10 |
EMPLOYER CONTRIBUTIONS |
35,341 |
35,341 |
38,201 |
38,201 |
38,201 |
38,201 |
11 |
TOTAL II. EMPLOYEE BENEFITS |
35,341 |
35,341 |
38,201 |
38,201 |
38,201 |
38,201 |
12 |
|
|
|
|
|
|
|
13 |
TOTAL PROCUREMENT REVIEW |
166,584 |
164,050 |
175,884 |
173,350 |
175,884 |
173,350 |
14 |
PANEL |
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