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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0322
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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                66,785      66,785                              65,492      65,492      65,492      65,492
   4                                       (2.00)      (2.00)                              (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES              4,032       4,032                               4,032       4,032       4,032       4,032
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               70,817      70,817                              69,524      69,524      69,524      69,524
   7                                       (2.00)      (2.00)                              (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             26,335      23,335                              22,851      19,851      22,851      19,851
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  97,152      94,152                              92,375      89,375      92,375      89,375
  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              15,368      15,368                              19,050      19,050      19,050      19,050
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                15,368      15,368                              19,050      19,050      19,050      19,050
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               15,368      15,368                              19,050      19,050      19,050      19,050
  20                                 ================================================================================================
  21 PROCUREMENT REVIEW PANEL
  22
  23 TOTAL FUNDS AVAILABLE                112,520     109,520                             111,425     108,425     111,425     108,425
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)                              (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================