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     SEC.  66-0001                                              SECTION  66                                           PAGE 0415
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (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
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               84,912      84,912      84,444      84,444      84,444      84,444
   7                                       (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
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                 105,337     105,337     104,869     104,869     104,869     104,869
  11                                       (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
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                18,451      18,451      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
  20                                 ================================================================================================
  21 PROCUREMENT REVIEW PANEL
  22
  23 TOTAL FUNDS AVAILABLE                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)
  25                                 ================================================================================================