SB3848 Summary

• Appropriates $1,064,405,300 total for Department of Central Management Services ordinary and contingent expenses for fiscal year beginning July 1, 2010: $74,828,800 from General Funds, $969,576,500 from Other State Funds, and $20,000,000 from Federal Funds

• Allocates significant funding across multiple bureaus including Administrative Operations ($2,565,900), Strategic Sourcing and Procurement ($61,492,000), and Personnel ($13,438,500)

• Appropriates $301,706,100 from Facilities Management Revolving Fund for personal services, contractual services, and other facility-related expenses

• Funds Bureau of Benefits with $175,921,700 for group insurance ($95,740,100), health insurance ($27,910,900), and workers' compensation claims ($127,923,900)

• Appropriates $412,676,100 for Bureau of Communication and Computer Services including $175,536,900 for statistical services and $137,139,200 for communications infrastructure and education technology