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     SEC.  66-0001                                              SECTION  66                                           PAGE 0420
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                78,912      78,912      78,912      78,912      78,912      78,912      78,912      78,912
   4                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES              6,000       6,000       5,532       5,532       5,532       5,532       5,532       5,532
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               84,912      84,912      84,444      84,444      84,444      84,444      84,444      84,444
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             20,425      20,425      20,425      20,425      20,425      20,425      20,425      20,425
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 105,337     105,337     104,869     104,869     104,869     104,869     104,869     104,869
  11                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  12                                 ================================================================================================
  13 II.  EMPLOYEE BENEFITS
  14  C.  STATE EMPLOYER
  15   CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              18,451      18,451      18,919      18,919      18,919      18,919      18,919      18,919
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                18,451      18,451      18,919      18,919      18,919      18,919      18,919      18,919
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               18,451      18,451      18,919      18,919      18,919      18,919      18,919      18,919
  20                                 ================================================================================================
  21 PROCUREMENT REVIEW PANEL
  22
  23 TOTAL FUNDS AVAILABLE                123,788     123,788     123,788     123,788     123,788     123,788     123,788     123,788
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================