H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 108-0001 SECTION 108 PAGE 0318
PROCUREMENT REVIEW PANEL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 77,944 77,944
4 (2.00) (2.00)
5 OTHER PERSONAL SERVICES 469 469
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 78,413 78,413
7 (2.00) (2.00)
8 OTHER OPERATING EXPENSES 17,269 14,735
9 ================================================================================================
10 TOTAL ADMINISTRATION 95,682 93,148
11 (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 23,154 23,154 81 81
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 23,154 23,154 81 81
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19 TOTAL EMPLOYEE BENEFITS 23,154 23,154 81 81
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21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 118,836 116,302 81 81
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
25 ================================================================================================
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