H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 83
S60-PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,175 75,175
(2.00) (2.00)
OTHER PERSONAL SERVICES 469 469
_____________________________
TOTAL PERSONAL SERVICE 75,644 75,644
(2.00) (2.00)
OTHER OPERATING EXPENSES 17,269 14,735
=============================
TOTAL ADMINISTRATION 92,913 90,379
(2.00) (2.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 21,551 21,551
_____________________________
TOTAL FRINGE BENEFITS 21,551 21,551
=============================
TOTAL EMPLOYEE BENEFITS 21,551 21,551
=============================
PROCUREMENT REVIEW PANEL
TOTAL FUNDS AVAILABLE 114,464 111,930
TOTAL AUTH FTE POSITIONS (2.00) (2.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM