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     SEC.  83-0001                                              SECTION  83                                                 PAGE 0310
                                                         PROCUREMENT REVIEW PANEL
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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                75,175      75,175      75,175      75,175      75,175      75,175      75,175      75,175
   4                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   5   OTHER PERSONAL SERVICES                469         469         469         469         469         469         469         469
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE               75,644      75,644      75,644      75,644      75,644      75,644      75,644      75,644
   7                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   8  OTHER OPERATING EXPENSES             17,735      14,735      17,269      14,735      17,269      14,735      17,269      14,735
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION                  93,379      90,379      92,913      90,379      92,913      90,379      92,913      90,379
  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              21,551      21,551      21,551      21,551      21,551      21,551      21,551      21,551
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                21,551      21,551      21,551      21,551      21,551      21,551      21,551      21,551
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               21,551      21,551      21,551      21,551      21,551      21,551      21,551      21,551
  20                                 ================================================================================================
  21 PROCUREMENT REVIEW PANEL
  22
  23 TOTAL FUNDS AVAILABLE                114,930     111,930     114,464     111,930     114,464     111,930     114,464     111,930
  24 TOTAL AUTHORIZED FTE POSITIONS        (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25                                 ================================================================================================