H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 83-0001 SECTION 83 PAGE 0308
PROCUREMENT REVIEW PANEL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 75,175 75,175 75,175 75,175 75,175 75,175 75,175 75,175
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 469 469 469 469 469 469 469 469
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 75,644 75,644 75,644 75,644 75,644 75,644 75,644 75,644
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 17,958 14,958 17,735 14,735 17,735 14,735 17,735 14,735
9 ================================================================================================
10 TOTAL ADMINISTRATION 93,602 90,602 93,379 90,379 93,379 90,379 93,379 90,379
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 20,410 20,410 20,633 20,633 20,633 20,633 20,633 20,633
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 20,410 20,410 20,633 20,633 20,633 20,633 20,633 20,633
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 20,410 20,410 20,633 20,633 20,633 20,633 20,633 20,633
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 114,012 111,012 114,012 111,012 114,012 111,012 114,012 111,012
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 18, 2011 at 12:02 PM