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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0354
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                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       2,032       2,032       1,110       1,110
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               82,800      82,800      82,300      82,300      82,300      82,300      81,378      81,378
   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      15,216      15,216      12,800      12,800
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  98,449      98,449      97,516      97,516      97,516      97,516      94,178      94,178
  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     119,407     119,407     116,069     116,069
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================