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1A   SEC.  66-0001                                              SECTION  66                                                 PAGE 0354
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                80,268      80,268      80,268      80,268      80,268      80,268      80,268      80,268
   4                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES              2,532       2,532       2,032       2,032       1,110       1,110       2,032       2,032
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               82,800      82,800      82,300      82,300      81,378      81,378      82,300      82,300
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             15,649      15,649      15,216      15,216      12,800      12,800      15,216      15,216
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  98,449      98,449      97,516      97,516      94,178      94,178      97,516      97,516
  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              20,958      20,958      21,891      21,891      21,891      21,891      21,891      21,891
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                20,958      20,958      21,891      21,891      21,891      21,891      21,891      21,891
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               20,958      20,958      21,891      21,891      21,891      21,891      21,891      21,891
  20                                 ================================================================================================
  21 PROCUREMENT REVIEW PANEL
  22
  23 TOTAL FUNDS AVAILABLE                119,407     119,407     119,407     119,407     116,069     116,069     119,407     119,407
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================