H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 111-0001 SECTION 111 PAGE 0322
PROCUREMENT REVIEW PANEL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 82,562 82,562 82,562 82,562
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 469 469 2,120 2,120
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 83,031 83,031 84,682 84,682
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 24,910 22,376 44,910 42,376
9 ================================================================================================
10 TOTAL ADMINISTRATION 107,941 105,407 129,592 127,058
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER
15 CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 28,576 28,576 29,475 29,475
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 28,576 28,576 29,475 29,475
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19 TOTAL EMPLOYEE BENEFITS 28,576 28,576 29,475 29,475
20 ================================================================================================
21 PROCUREMENT REVIEW PANEL
22
23 TOTAL FUNDS AVAILABLE 136,517 133,983 159,067 156,533
24 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
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