H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 83-0001 SECTION 83 PAGE 0305
PROCUREMENT REVIEW PANEL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 75,175 75,175 75,175 75,175
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 469 469 469 469
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 75,644 75,644 75,644 75,644
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 17,735 14,735 17,269 14,735
9 ================================================================================================
10 TOTAL ADMINISTRATION 93,379 90,379 92,913 90,379
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 21,551 21,551 21,551 21,551
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 21,551 21,551 21,551 21,551
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 21,551 21,551 21,551 21,551
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 114,930 111,930 114,464 111,930
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM